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Cancellations
matches the original entry in the Requisition/OPTAR
Log. Entries are made as follows:
Requisitions are often rejected (canceled) by supply
activities. This may occur because of a wrong NSN,
1.
quantity, or as a result of receiving a request from the
ship. Regardless of the reason, when a confirmed
2.
cancellation has been received, certain entries must be
made in the Requisition/ OPTAR Log. These are
explained below:
COMPLETE
CANCELLATIONS.—Complete
3.
cancellations occur when the total money
value/quantity of the confirmed canceled requisition
Enter “CANC” in the “Date Material Received”
block.
Enter “CANC” and the Julian date for the day
notification is received in the “Remarks”
block opposite the original requisition being
canceled.
Enter on the next available line in the log: the
current Julian date in the “Date” block; “CANC”
in the “Description” block; the original money
Figure 10-5.-Entries on the Requisition/OPTAR Log for complete cancellations.
10-8
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