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Requisition/OPTAR Log Adjustments
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Storekeeper 3 & 2 - Manual for watching over inventory and other things needed in a store
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Figure 10-6.—Entries on the Requisition/OPTAR Log for partial cancellations
Cancellations matches  the  original  entry  in  the  Requisition/OPTAR Log.  Entries  are  made  as  follows: Requisitions  are  often  rejected  (canceled)  by  supply activities. This may occur because of a wrong NSN, 1. quantity, or as a result of receiving a request from the ship.  Regardless  of  the  reason,  when  a  confirmed 2. cancellation has been received, certain entries must be made  in  the  Requisition/  OPTAR  Log.  These  are explained   below: COMPLETE CANCELLATIONS.—Complete 3. cancellations   occur   when   the   total   money value/quantity of the confirmed canceled requisition Enter “CANC” in the “Date Material Received” block. Enter “CANC” and the Julian date for the day notification   is   received   in   the   “Remarks” block opposite the original requisition being canceled. Enter on the next available line in the log: the current Julian date in the “Date” block; “CANC” in  the  “Description”  block;  the  original  money Figure 10-5.-Entries on the Requisition/OPTAR Log for complete cancellations. 10-8

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