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DOD Single Line Item Requisition System Document (Manual)
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Single Line Item Consumption/ Requisition Document (Manual) The  Single  Line  Item  Consumption/Requisi- tion  Document,  NAVSUP  Form  1250-1,  is  used as  a  consumption  and  requisition  document  by nonautomated ships. When you submit the NAV- SUP Form 1250-1 as a requisition to a tender or supporting submarine base, the white copy that is returned to you with the material is your receipt copy. Receipt should be indicated by circling the quantity figure in data block A and by a receipt date and signature in data block 31. (See fig. 6-3.). If the material was ordered for stock replenish- ment, you must sign block 30 only. If the quantity figure in data block A is incorrect, you must line it  out  and  directly  above  enter  the  correct  amount and circle that quantity. DOD Single Line Item Release/ Receipt Document The  DOD  Single  Line  Item  Release/Receipt Document,   DD   Form   1348-1,   generally   will accompany   standard   materials   received   from ashore  supply  activities  and  occasionally  may accompany materials received from other ships. When  material  documented  on  a  DD  Form  1348-1 is  received,  the  quantity  entry  in  card  columns  25 through 29 should be circled, if correct. You then enter the receipt date and the recipient’s signature in data block 7. (See fig. 6-4.) If not correct, you should line out the invoiced quantity and directly above  the  deleted  entry  enter  and  circle  the corrected  quantity. Requisition  and  Invoice/ Shipping Document The  Requisition  and  Invoice/Shipping  Docu- ment,   DD   Form   1149,   is   normally   used   to requisition   only   the   types   of   material   and services   such   as   ship’s   propulsion   fuel, bulk   lubricants,   presentation   silver,   and   con- tract  services.  When  you  submit  a  DD  Form 1149  as  a  requisition,  it  may  also  be  used  to Figure 6-4.–DOD Single Line Item Release/Receipt Document, DD Form 1348-1. 6-5

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