Overages From a Navy Source. When
prepared to document the excess quantity received.
discrepancies from a Navy source are not resolved, the
This dummy receipt document can be a DOD Single
receipt inspector and bulk storeroom storekeeper should
Line Item Release/Receipt Document, DD Form
indicate the actual quantity physically received on the
1348-1, or a Requisition and Invoice Shipping
receipt document by drawing a single line through the
Document, DD Form 1149. See figures 2-5 and 2-6 for
invoiced quantity. Then both sign and date the receipt
examples of these documents. In addition, mark on the
document. See figure 2-4. Forward this document to
document Dummy Invoice to Cover Excess Shipment
the FSO. A dummy receipt document should then be
to distinguish the dummy invoice from a normal receipt.
Figure 2-4.-Original invoice to cover excess shipment receipt by bulk storeroom storekeeper using DD Form 1348-1.
Figure 2-5.Dummy involve to cover excess shipment using DD Form 1348-1.