Quantcast Figure 6-2.—Material Inspection and Receiving Report, DD Form 250, receipt document.

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Page Title: Figure 6-2.—Material Inspection and Receiving Report, DD Form 250, receipt document.
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Receipt Documentation - 14241_132
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DOD Single Line Item Requisition System Document (Manual)
using  a  DD  Form  1155.  The  DD  Form  250  is  a multipurpose document that serves principally to provide  evidence  of  inspection  or  acceptance  at either the material source or its destination and to  substantiate  contract  payments.  When  material is furnished directly to your ship by a commercial contractor,   and   inspection   or   acceptance   at destination is indicated on the DD Form 250, the material should be inspected by the appropriate technical   personnel   and   completed   by   that representative and the receiving SK. Upon receipt of the material, the SK should make sure the received quantity is the same as the ordered quantity. If the quantities are the same, he or she should put a check mark in block 17. If the quantities are different, the actual quantity re- ceived  should  be  entered  and  circled  below  the quantity shipped. The quantity damaged, short, or unacceptable may be shown and an explanation as to the reason should be made in writing on the form by the SK receiving the material. (See fig. 6-2.) Figure 6-2.—Material Inspection and Receiving Report, DD Form 250, receipt document. 6-3 n

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