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Index, Continued - 14237_272
Procurement—Continued R procurement  resources  and  methods  for ship’s   store   stock—Continued purchases,  4-17  to  4-19 cash  purchases,  4-18 dealing with sales representa- tives,  4-18  to  4-19 Navy  exchanges,  4-18 open  purchase,  4-18 overseas  contract  bulletins,  4-17 to  4-18 simplified  requisition  and  pur- chase  procedure,  4-18 Ship’s  Store  Afloat  Catalog,  4-16 Ship’s  Store  Contract  Bulletins, 4-15  to  4-16 transfers,  4-16  to  4-17 from  excess  stock  lists,  4-17 from  other  appropriations,  4-17 from  other  departments  aboard ship,  4-17 from  other  supply  officers,  4-17 from  resupply  sources,  4-17 stock  control,  4-4  to  4-13 authorized  inventory  and  increases, 4-5 inventory  control  records,  4-5  to 4-11 inventory  control  for  ship’s store  stock,  4-8  to  4-9 inventory   control   record   for standard  Navy  clothing  stock, 4-9 to 4-11 stock  record  review  and  maintenance, 4-11  to  4-13 mechanical  errors,  4-11 procedural  errors,  4-11  to  4-13 stocking  the  ship’s  store,  4-13  to 4-14 crew  preference,  4-13 ship’s  deployment,  4-14 technical  assistance,  4-13  to  4-14 Consolidated   Afloat   Requisition- ing  Guide  Overseas  (CARGO), 4-13  to  4-14 NAVRESSO/fleet    assistance representatives,  4-14 NAVRESSO   Publication   No.   81, 4-13 Procurement  methods,  8-13  to  8-16 Publications  and  directives,  3-21  to  3-22 Receipts,  8-12  to  8-13 Receipts  and  expenditures,  5-1  to  5-25 expenditures,  5-8  to  5-24 auditing  expenditures,  5-18  to  5-22 distribution,  5-22 posting,  5-22 preparation,  5-18  to  5-22 expenditures  of  other  supplies,  5-22 to  5-24 issues,  5-22  to  5-24 transfers,  5-24 supervising  expenditures,  5-8  to  5-18 claims  for  reimbursement  for personal  property,  5-14 disposal  of  foreign  merchandise, 5-14 disposition  of  excess  stock,  5-14 issues, 5-9 miscellaneous  transactions,  5-14 to  5-18 price  adjustments  for  standard Navy  clothing,  5-13  to  5-14 price  changes,  5-12  to  5-13 sales, 5-12 surveys,  5-9  to  5-12 transfers,  5-8  to  5-9 expenditures  on  ships  without  Supply Corps  Officers,  5-24  to  5-25 issues, 5-25 sales  to  Navy  exchanges,  5-25 surveys,  5-25 receipts  of  stock  on  ships  without  Supply Corps  officers,  5-7  to  5-8 distribution,  5-8 posting,  5-8 shortages  in  shipment,  5-7  to  5-8 receipts,  5-1  to  5-7 auditing  receipts,  5-4  to  5-6 discounts,  5-5  to  5-6 distribution  to  files,  5-6 fast  pay  procedures,  5-6 posting,  5-5 processing  dealers’  bills,  5-5 processing  receipt  documents, 5-4  to  5-5 breakouts,  5-7 preparation  for  receipt,  5-1  to  5-2 authorized  inspection,  5-1 bulk   storeroom,   5-2 date  and  time  of  delivery,  5-1 routing  plan,  5-1  to  5-2 working  party,  5-1 I-5

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