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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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