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UNREP Entries
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Storekeeper 3 & 2 - Manual for watching over inventory and other things needed in a store
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Cancellations
method (which the supply officer may elect to use), each individual obligation card is Posted. Under the other (recommended) method, the entire UNREP is “batch posted”  using  the  information  from  the  obligation listing which shows the total charged to each fund code. Regardless of the method used, after the posting is completed,  the  individual  DD  Form  1348m  obligation cards   are   placed   in   Holding   File   1   for   the   next transmittal  to  the  DFAS.  Figure  10-4  illustrates  both methods  of  posting. REQUISITION/OPTAR LOG ADJUSTMENTS Some requisitions are changed after submitting them to a supply activity. Notification of these changes are often received by status cards or messages. Status that  indicates  cancellation,  change  of  stores  account,  or change   of   unit   price   must   be   posted   to   the Requisition/OPTAR  Log.  NAVSUP  P-485,  contains information  on  interpreting  the  various  status  codes. Figure 10-4.—Posting UNREP requisitions. 10-7

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