AP3.48. APPENDIX 3.48 SPECIAL PROGRAM REQUIREMENT SUBSTITUTE ITEM REJECTION RECORD FIELD LEGEND POSITION(S) AND INSTRUCTIONS Document Identifier 1-3 Enter DIC DYH. Code Routing Identifier 4-6 Enter RIC of the Inventory Control Point to Code (TO) which this transaction is being forwarded. Blank 7 blank. Stock or Part Number 8-22 Enter stock or part number of item required. Unit of Issue 23-24 Enter UI of item. Quantity 25-29 Perpetuate from Special Program Requirement (SPR) Status. Document Number 30-43 Perpetuate from SPR Status. Suffix 44 Perpetuate from SPR Status. Supplementary 45-50 Perpetuate from SPR Status. Address Multiuse 51-56 Perpetuate from SPR Status. Project 57-79 Perpetuate from SPR Status. Coast Designation 60 Perpetuate from SPR Status. Blank 61 blank. Date Indicator 62-64 Perpetuate from SPR Request/Modifier. (Support) Advice 65-66 Perpetuate from SPR Request. Routing Identifier 67-69 Enter RIC of the activity submitting the Code (FROM) rejection transaction. Purpose 70 Perpetuate from SPR Status. Supply Condition 71 Perpetuate from SPR Status. Blank 72 Leave blank. Day of Year 73-75 Enter ordinal day of the calendar year on (Transaction) which transaction is prepared. Generic Submission 76 Perpetuate from SPR Status.
AP3.48. APPENDIX 3.48 SPECIAL PROGRAM REQUIREMENT SUBSTITUTE ITEM REJECTION FIELD LEGEND RECORD POSITION(S) AND INSTRUCTIONS Document Identifier Code 1-3 Enter DIC DYH. Routing Identifier Code (TO) 4-6 Enter RIC of the Inventory Control Point to which this transaction is being forwarded. Blank 7 blank. Stock or Part Number 8-22 Enter stock or part number of item required. Unit of Issue 23-24 Enter UI of item. Quantity 25-29 Perpetuate from Special Program Requirement (SPR) Status. Document Number 30-43 Perpetuate from SPR Status. Suffix 44 Perpetuate from SPR Status. Supplementary Address 45-50 Perpetuate from SPR Status. Multiuse 51-56 Perpetuate from SPR Status. Project 57-79 Perpetuate from SPR Status. Coast Designation 60 Perpetuate from SPR Status. Blank 61 blank. Date Indicator (Support) 62-64 Perpetuate from SPR Request/Modifier. Advice 65-66 Perpetuate from SPR Request. Routing Identifier Code (FROM) 67-69 Enter RIC of the activity submitting the rejection transaction. Purpose 70 Perpetuate from SPR Status. Supply Condition 71 Perpetuate from SPR Status. Blank 72 Leave blank. Day of Year (Transaction) 73-75 Enter ordinal day of the calendar year on which transaction is prepared. Generic Submission 76 Perpetuate from SPR Status.
102_ap3_48(DYH).docx