Reading...
Play button
Play button
Use LEFT and RIGHT arrow keys to navigate between flashcards;
Use UP and DOWN arrow keys to flip the card;
H to show hint;
A reads text to speech;
34 Cards in this Set
- Front
- Back
|
Chapter 1 of P-485 VOL 1
|
Organization and Administration
|
|
|
Chapter 2 of P-485 VOL 1
|
Material Identification
|
|
|
Chapter 3 of P-485 VOL 1
|
Material Procurement
|
|
|
Chapter 4 of P-485 VOL 1
|
Material Receipt, Custody, And Stowage
|
|
|
Chapter 5 of P-485 VOL 1
|
Material Expenditure
|
|
|
Chapter 6 of P-485 VOL 1
|
Inventory Management
|
|
|
Chapter 7 of P-485 VOL 1
|
Packaging and Transportation
|
|
|
Chapter 8 of P-485 VOL 1
|
Special Material
|
|
|
Chapter 9 of P-485 VOL 1
|
Financial Management
|
|
|
Document ID: AB1
|
Direct Delivery Notice
|
|
|
Document ID: AC1
|
Cancellation Request
|
|
|
Document ID: AK1
|
Follow up to AC1, Process As original if no AC1 Not received.
|
|
|
Document ID: AE1
|
Incoming Supply Status
|
|
|
Document ID: AFC
|
Follow up to improve ESD
|
|
|
Document ID: AF1
|
Follow up to get status
|
|
|
Document ID: AMA
|
Document modifier Conus
|
|
|
Document ID: AM1
|
Document Modifier Overseas
|
|
|
Document ID: AN1
|
MOV Request to requisitioner
|
|
|
Document ID: AN9
|
MOV Control Document (header document)
|
|
|
Document ID: APX
|
Notice of Non-receipt of total batch of MOV documents
|
|
|
Document ID: AP1
|
MOV Response from requisitioner
|
|
|
Document ID: AP9
|
Receipt Confirmation for MOV request
|
|
|
Document ID: AS1
|
Shipment Status
|
|
|
Document ID: ATA
|
Follow up to A0A Process as original if A0A not received conus
|
|
|
Document ID: AT1
|
Follow up to A01 Process as original if A01 not received overseas
|
|
|
Document ID: AU1
|
Reply to AC1, Cannot cancel material already shipped
|
|
|
Document ID: A0A
|
Requisition with NSN Conus
|
|
|
Document ID: A01
|
Requisition with NSN Overseas
|
|
|
Document ID: A0E
|
Requisition with exception data conus
|
|
|
Document ID: A05
|
Requisition with exception data overseas
|
|
|
Document ID: BK1
|
Follow up on shipment of NON-RFI transation
|
|
|
Document ID: BK2
|
Response to BK1
|
|
|
Document ID: BK3
|
Additional Billing
|
|
|
Document ID: BK4
|
Reduced Billing
|
