AUA Reply to Cancellation To ICP. Release of quantity greater than requested Request-Materiel (due to unit pack) Release Confirmation AUB Reply to Cancellation To ICP. Release of quantity less than requested Request-Materiel (due to unit pack) Release Confirmation AX1 Inventory Control point From ICP to MCA to validate GFM transactions to a Government- valid contract. May be intercepted by DAAS when Materiel applied to contractor requisitions submitted via DoD Validation Request EMALL indicating payment by corporate credit card. AX2 Management Control From MCA to ICP. Response to ICP validation Activity request of GFM transactions. Also used by DAAS Furnished Materiel when applied to contractor requisitions submitted via Validation Response DoD EMALL indicating payment by corporate credit card. FTA Automatic Return Customer or maintenance activity notification to a Notification source of supply of an automatic return FTB Reply to Follow-up for Reserved for DLM 4000.25, Volume 4 (MILSBILLS Materiel Return Procedures) Program Credit FTC Cancellation of Customer Cancellation of previously submitted asset Customer Asset report Report FTD Disposition ICP/IMM status to customer advising of delay in Instructions response to asset report FTE Customer Asset Customer report of available assets Report FTF Follow-up for ICP/IMM Customer follow-up to ICP/IMM Reply to Customer Asset Report FTG Customer Asset Customer report of available assets for Report items. (Not authorized for asset reports items) directed to DLA.) FTL Materiel Returns Customer Status to ICP/IMM indicating estimated Program Supply date of shipment Status
AUA Reply to Cancellation Request-Materiel Release Confirmation To ICP. Release of quantity greater than requested (due to unit pack) AUB Reply to Cancellation Request-Materiel Release Confirmation To ICP. Release of quantity less than requested (due to unit pack) AX1 Inventory Control point Materiel Validation Request From ICP to MCA to validate GFM transactions to a valid contract. May be intercepted by DAAS when applied to contractor requisitions submitted via DoD EMALL indicating payment by corporate credit card. AX2 Management Control Activity Government- Furnished Materiel Validation Response From MCA to ICP. Response to ICP validation request of GFM transactions. Also used by DAAS when applied to contractor requisitions submitted via DoD EMALL indicating payment by corporate credit card. FTA Automatic Return Notification Customer or maintenance activity notification to a source of supply of an automatic return FTB Reply to Follow-up for Materiel Return Program Credit Reserved for DLM 4000.25, Volume 4 (MILSBILLS Procedures) FTC Cancellation of Customer Asset Report Customer Cancellation of previously submitted asset report FTD Disposition Instructions ICP/IMM status to customer advising of delay in response to asset report FTE Customer Asset Report Customer report of available assets FTF Follow-up for ICP/IMM Reply to Customer Asset Report Customer follow-up to ICP/IMM FTG Customer Asset Report items) Customer report of available assets for items. (Not authorized for asset reports directed to DLA.) FTL Materiel Returns Program Supply Status Customer Status to ICP/IMM indicating estimated date of shipment