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IDENTIFIES THE DOCUMENT NUMBER OF THE TRANSACTION. (ALSO SEE "REQUISITION DOCUMENT NUMBER") Code qualifying the Reference Identification; ?A unique reference number assigned to a requisition or a release/receipt document in order to identify the transaction throughout the logistics System and for the life of the transaction unto its retirement is Authorized in official audit reports. ?(The identifier that represents logistics Data transaction information.) REQUISITION: An order for material initiated by an established, Authorized organization (i.e., a DoD or non-DoD organization that has been assigned a DoD Activity Address Code) that is transmitted either electronically, by mail, or telephoned to a supply source within the Department of Defense or external to the Department of Defense (the General Services Administration (GSA), the Federal Aviation Administration (FAA), or other organizations assigned management responsibility for categories of material), according to procedures specified in 4000.25-1-M; Volume 2, Supply. |