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Single Line Item Consumption/Requisition Document (Manual)
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Storekeeper 1 & C - Manual for watching over inventory and other things needed in a store
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Figure 6-6.0rders for Supplies or Services, DD Form 1155, indirect shipment.
invoice the material or services requested. (See fig. 6-5.) Order for Supplies or Services The Order for Supplies or Services, DD Form 1155, is used both ashore and afloat as an order for supplies or services. When your ship uses the DD  Form  1155  to  procure  material  or  services, the copies of the form should be forwarded to the requesting activity before receipt of the material. You may then use the copies of the DD Form 1155 to record receipt or acceptance of the material as appropriate.  The  person  who  receives  the  material should circle the quantity in block 20, if the total amount  was  received  and  accepted.  When  you receive and accept only the partial amount, you should cross out the original quantity and enter the partial quantity above and circle that amount. Each DD Form 1155 should be reviewed when the material  or  service  has  been  received  to  determine which one of the following procedures you should use:  indirect,  direct,  and  fast  pay  shipments. (See  figs.  6-6,  6-7,  and  6-8.)  The  material  received should  be  turned  over  to  the  requesting departments  or  posted  to  the  stock  records  per the  NAVSUP  P-485. INDIRECT SHIPMENT.— When data blocks 13 and 14 indicate that both the material and the related  invoices  should  be  sent  to  a  shore  activity, the  certification  of  receipt  and  inspection  required in data block 26 should be done by the designated shore activity. The shore activity should process the dealer’s invoice for payment after the quality and   quantity   inspection   has   been   done.   You should, as the afloat activity, verify the quantity received  and  process  the  DD  Form  1155  in  the same  manner  as  other  receipt  documents. DIRECT  SHIPMENT.—  When data blocks 13 and 14 indicate that both the material and the Figure 6-5.—Requistion and Invoice/Shipping Document, DD Form 1149. 6-6

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