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Requisition/OPTAR Log Maintenance
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Storekeeper 3 & 2 - Manual for watching over inventory and other things needed in a store
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Requisition/OPTAR Log Adjustments
Figure 10-3.-SERVMART entry in OPTAR Log. UNREP Entries During  UNREP,  two  types  of  documents  are  received from the stores issue ship. One is the “obligations” To obtain stores from stores issue ships underway, listing  showing  the  total  money  charged  to  each  fund ships submit their requirements on DD Form 1348s or code. The second is the DD Form 1348m obligation in  a  “shopping  list”  format  by  message  or  letter.  They cards. There is one card for every item of chargeable also advise the stores ship of the Julian date for the material  being  delivered. UNREP. Your only action at this time is to make sure There are two methods of posting the obligation that this Julian date is not used for any other entries. data   to   the   Requisition/OPTAR   Log.   Under   one 10-6

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