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38 Cards in this Set
- Front
- Back
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X71
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Receipt For Processing
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X72
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Receipt In Processing
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X70
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Receipt For Aviation Fuel
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X73
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Receipt Processing MVO (Money Value Only)
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A0A
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Domestic Shipment NSN Stock #
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A01
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Overseas Shipment NSN Stock #
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A0E
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Domestic Shipment W/ Exception Data
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A05
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Overseas Shipment W/ Exception Data
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AB_
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Direct Delivery
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AC_
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Request For Cancelation
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AE_
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Supply Status
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AF_
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Follow Up
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AK_
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Follow Up For Cancellation
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AM_
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Document Modifier
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AN9
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Header Sent Out By ICP
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AP9
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Acknowledgement of receipt response
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AN1
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Response To MOV
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AS_
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Shipping Status
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AT_
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Follow Up (Process if original Req. Not Recieved)
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AU_
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Reply To Cancellation Request
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BC1
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1348-1 Turn In Document
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BK1
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Follow Up On Shipment
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BK2
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Response To Follow Up On Shipment
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BK3
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Additional Billing
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BK4
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Reduce Billing
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BK5
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Follow Up On Shipment
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BK6
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Response To Follow Up On BK5
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AFC?
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Improve ESD
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CG?
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Rejected, unable to identify requested item
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CG?
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Rejected, unable to identify requested item
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CJ?
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Rejected; item obsolete or inactivated.
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CG?
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Rejected, unable to identify requested item
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CJ?
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Rejected; item obsolete or inactivated.
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CQ?
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Rejected; Item is command or service regulated. (Use 5Q to avoid)
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CG?
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Rejected, unable to identify requested item
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CJ?
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Rejected; item obsolete or inactivated.
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CQ?
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Rejected; Item is command or service regulated. (Use 5Q to avoid)
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CS?
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Rejected; quantity requisitioned is suspect of error or indicates excessive quantity. (Use 2L advice code)
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