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Index - 14238_170
Receipts,  extending,  4-16  to  4-18 Receipts,  journal  of,  4-18  to  4-19 Receipts,  planning  and  preparation  for,  4-2 Receipts,  types  of,  4-1  to  4-2 Receiving,  methods  of,  4-1 References,  AIII-1  to  AIII-2 Refunds,  3-3 Requisition  log,  2-20 Resale  operations  accounting  and  appropria- tion  data,  2-29  to  2-30 Resale  operations  constants  file,  the,  2-26  to 2-31 Resale  operations  constants  accounting  period screen,  2-27  to  2-29 Resale  operations  store  numbers  and  name, 2-30 to 2-31 ROM  files,  2-1 ROM  inventory  procedures,  6-5 ROM  system,  implementation  of  the,  1-1 ROM  system,  master  menu,  1-5 ROM  system,  the,  1-2  to  1-6 S Safe  materials-handling  practices,  4-13  to  4-16 Safety,  4-11  to  4-16 Sales  outlet  operator,  3-1 Sales,  bulk,  3-2  to  3-3 Sales,  group,  3-2 Security  of  the  ROM  system,  1-2 Ship’s  store  afloat  financial  control  record, closeout  of  the,  6-19 Ship’s  store  files,  2-1  to  2-33 data  file  query,  2-32  to  2-33 disposition of records, logs, and returns, 2-33 filing  and  posting,  2-33 resale  operations  constants  file,  the,  2-26 to 2-31 department  codes,  2-31 resale  operations  accounting  and appropriation  data,  2-29  to  2-30 resale  operations  constants  accounting period  screen,  2-27  to  2-29 resale  operations  store  numbers  and name,  2-30  to  2-31 ROM  files,  2-1 stock  record  files,  2-21  to  2-26 preparing the stock record, 2-22 to 2-25 using  the  stock  record,  2-25  to  2-26 using  the  stock  record  in  combined responsibility,  2-26 Ship’s  store  files—Continued ship’s  store  logs,  2-20  to  2-21 credit  memorandum  log,  2-21 expenditure  log,  2-20 purchase  order  log,  2-20 requisition  log,  2-20 SSA  files,  2-1  to  2-19 file  SSA-1,  2-2  to  2-4 preparing the NAVSUP Form 235, 2-2 using the NAVSUP Form 235, 2-2 to  2-4 using  the  NAVSUP  Form  235  in combined  responsibility,  2-4 file  SSA-2,  2-4  to  2-8 NAVSUP  Form  973,  2-6  to  2-8 NAVSUP  Form  980,  2-4  to  2-6 file  SSA-3,  2-8  to  2-13 Journal   of   Receipts,   NAVSUP Form  977,  2-8  to  2-10 monthly  transmittal,  2-13 using  the  NAVSUP  Form  977,  2-11 to  2-13 files  SSA-4  and  SSA-5,  2-15  to  2-17 processing  the  transmittal,  2-15 to  2-17 separation,  2-15 transmitting receipts, 2-15 file  SSA-6,  2-17 file  SSA-7,  2-17 file  SSA-8,  2-17 file  SSA-9,  2-17 file  SSA-10,  2-17 file  SSA-11,  2-17 ROM  purchase  order  listing  report, the,  2-18 ROM  outstanding  purchase  order report,  the,  2-17 subfile  SSA-11A,  2-17 sub file SSA-11B, 2-17 subfile  SSA-11C,  2-17 file  SSA-12,  2-18 file  SSA-13,  2-18 file  SSA-14,  2-18 file  SSA-15,  2-18 file  SSA-16,  2-18 files  SSA-17  and  SSA-18,  2-18 file  SSA-19,  2-18 file  SSA-20,  2-19 file  SSA-21,  2-19 file  SSA-22,  2-19 file  SSA-23,  2-19 file  SSA-24,  2-19 INDEX-5

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