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in both the issue and bulk storerooms. Refer to figures
local receipt document required by the supplying
2-8, 2-9, and 2-10 for the preparation and posting of
activity is used for the receipt document except during
receipts.
underway replenishment.
During such replenishment,
receipt is documented by the DD Form 1149. At least
Distribution of Receipt Documents From Naval
three copies of a receipt document are received. The
Supply Activities
copies are distributed as follows:
The DOD Single Line Item Requisition System
. Original, signed by the inspector acknowledging
Document, DD Form 1348; the DOD Single Line Item
that receipts were inspected for quantity and condition
Release/Receipt Document, DD Form 1348-1; or the
and filed in the FSO’s accountability file.
Figure 2-9.—Requisition Log, NAVSUP Form 1336.
2-9
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