Scanner Software - Inbound Line Item

This function is used to receive line items that do not have shipping information.

Lineitem - DD1348

  1. Scan or enter the Document #, located on the IRRD or DD1348. If you are able to scan a 2D (two dimensional) bar code on the DD1348, most or all of the required fields below will be filled in for you. The document number for your item must be 14 or 15 alphanumeric characters.
  2. Scan or enter the NSN. This is the national stock number for your item, and it must be 4 to 15 alphanumeric characters.
  3. Scan or enter the Mark For, which is the address code for the final destination of this item.
  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. Scan or enter the Qty Issued. This the the quantity that was originally ordered.
  6. You may enter the Qty Received. This is the quantity that you received.
  7. Enter the Unit of Issue, such as EA for each.
  8. Enter the Cond Code. This is a single alpha character that describes the condition of the item, such as A for new.
  9. Enter the 3 character Distrib Code, or distribution code.
  10. You may enter the Project Code.
  11. You may enter the Unit Price.
  12. You may enter the Sup Priority, or supply priority.
  13. Enter the RIC From. This 3 character code identifies the Routing Identifier Code that the item came from.
  14. You may enter the supplementary Address.
  15. Be sure to Save your changes when you are finished.

The buttons towards the bottom perform the following functions:

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