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X11 Spot inventory
X13 On-hand gain or loss adjustment
X31 Material issue internal (MRI), to ship's departments and supported units
X32 MTIS by ship's department or supported unit
X35 Cash sales
X37 OSO transfer ashore - offload of excess material
X39 OSO (Other Supply Officer) transfer adjustment
X43 Survey adjustment
X50 OPTAR grant/withdrawal
X71 Receipt processing
X73 Receipt processing, Money value only (MVO) - Open Purchase
X76 OPTAR adjustment
X34 Transfer to End - Use Operating Force
X38 Transfer to End - Use Shore activities
X70 Receipt for Fuel
X71R Receipt Reversal
X72 Receipt in Process
X78 Obligation Adjustment
Created by: miraimari