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Figure 2-2. Receipt by bulk storeroom custodian using DD Form 1348-1
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Mess Management Specialist 3 & 2 - Military manual for maintaining a mess hall
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Erroneous Invoice From a Navy Source
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. 2-5

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