Inbound Line Item

This function is used to receive line items. There are two main sections to this screen.

Entering Line items

  1. Enter the Mark For. This is the six character address code of the location receiving this item.
  2. Enter the Document #. The document number for your item must be 14 or 15 alphanumeric characters.
  3. Enter the NSN. This is the national stock number for your item, and it must be 4 to 15 alphanumeric characters.
  4. You may enter the Nomenclature. This is the item name, such as flash light. This can be helpful in identifying the item later on.
  5. Enter the Qty Received. This is the quantity that you received.
  6. Enter the Unit of Issue, such as EA for each.
  7. Enter the Condition Code. This is a single alpha character that describes the condition of the item, such as A for new.
  8. You may enter the 3 character Distribution Code.
  9. Enter the RIC From. This 3 character code identifies the Routing Identifier Code that the item came from.
  10. You may enter the Supplement Address.
  11. You may use the HAZMAT section to identify hazardous items using the fields on the right.

Shipping Unit Line items Grid

This grid displays the details of your lineitems. There is a search box just above the grid that you can use to find items quickly. You may change the sort order of the grid by clicking on a header. If you wish to view or print a report, click on the printer icon.


The buttons towards the bottom perform the following functions:

Go to Help Contents