SUADPS-RT DOCUMENT IDENTIFIER CODES

NAVSUP P-485, Appendix 4

Document Identifier codes provide a means to identify each document type (i.e., requisition, passing action, status transaction, receipt, adjustment) to the system to which it pertains. By this code, personnel and automated systems can recognize the data and the operation to perform.
The following are common SUADPS document identifiers:

X11 - Spot inventory
X13 - Onhand gain or loss adjustment
X31 - Material issue internal (MRI), to ship's departments and supported units
X32 - MTIS by ship's department or supported unit
X35 - Cash sales
X37 - OSO transfer ashore
X39 - OSO transfer adjustment
X43 - Survey adjustment
X50 - OPTAR grant/withdrawal
X71 - Receipt processing
X73 - Receipt processing, Money value only (MVO)
X76 - OPTAR adjustment