| |
Number of personnel authorized—This is
the number of personnel authorized for manning
aboard ship. This number is used for calculating
and printing the inventory control record. ROM
users will enter a positive number from 1 to 9999.
Commas and decimal points are not allowed.
Ship’s UIC—Enter the ship’s UIC. It
should be proceeded by the service designator,
normally R or V.
Ship’s name and hull number—Enter the
ship’s name and hull number.
Mailing address—Enter the ship’s mailing
address.
Ship’s store officer—Enter the ship’s store
officer’s name and rank.
Supply officer—Enter the supply officer’s
name and rank.
Disbursing officer—Enter the disbursing
officer’s name and rank.
Fleet accounting and disbursing center—
Enter the address of the designated paying office
on all purchase orders for which fast pay
procedures apply. This address will be included
on four lines with a maximum of 30 alphanumeric
characters.
Contract bulletin number—Enter the
contract bulletin number.
Responsibility—Enter the type of
responsibility your ship’s store operation is
operating under by entering C for combined
responsibility and S for separate responsibility.
Tape backup system—Enter H for
Honeywell, I for Interyne, Z for Zenith, or O
for Other.
CARGO constant—Enter the CARGO
constant. Do not exceed 14 alphanumeric
characters.
After you complete all the above entries, you
depress function key F1 and, if the accounting
period dates are changed, the resale operations
constants screen shown in figure 2-19 will be
displayed, and you will verify that the beginning
and ending dates for the accounting period are
Figure 2-18.—Resale operations constants accounting period screen.
2-28
|
