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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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