16 Military Interdepartmental CAV and CAV-ORM uses to identify the CAV-ORM Project Purchase Request (MIPR) Number Order Number. This is a funding authorization number created and assigned by Navy ERP to repair an item. The CAV-ORM Project Order Number identifies a specific form that is used to transmit obligation authority (dollars) and requirements between a service or agency requiring a purchase and a military service or agency responsible for procuring the requirement. DLMS enhancement authorized for use by CAV and CAV-ORM. Refer to ADC 461. 18 Plan Number 1. Use to identify the protection document number (document 846A will be used to modify/ assign under which the materiel is protected). This includes the document number under which requisition alert document number and Navy funded the materiel is protected, and that document number. Use qualifier for the controlling this could be a alert ‘TN’ ‘requisition document number for the Inventory Adjustment transactions. or a funded doc#’ ‘Navy doc#’. Accordingly a generic qualifier is 2. Authorized for DLA industrial activity support agreement being used for the only. ‘protection document See ADC 376. number’. (ADC 1224 added to this list on 1. For Air Force GFP accountability, the CICP must use to 43 Supporting Document Number 3/23/17) perpetuate the document number assigned by the Air Force ADC 1224A added to this list on program manager in the Physical Inventory Request. 04/19/18) 2. DLMS enhancement; see introductory DLMS note 4e. on the IC cover page. Refer to ADC 1224. 1I DoD Identification Code Use to identify ammunition items. DLMS enhancement. See Administrative DLMS update to (DoDIC) introductory DLMS note 4a. identify data as DLMS enhancements consistent with other DS. Changes are not related to BRAC Spiral II but are administrative updates being made while 947I is open for revision under this ADC (376). 6E Map Reference Use to identify the National Geospatial-Intelligence Agency (NGA) Reference Number (NRN). Authorized DLMS enhancement.
16 Military Interdepartmental Purchase Request (MIPR) Number CAV and CAV-ORM uses to identify the CAV-ORM Project Order Number. This is a funding authorization number created and assigned by Navy ERP to repair an item. The CAV-ORM Project Order Number identifies a specific form that is used to transmit obligation authority (dollars) and requirements between a service or agency requiring a purchase and a military service or agency responsible for procuring the requirement. DLMS enhancement authorized for use by CAV and CAV-ORM. Refer to ADC 461. 18 Plan Number 43 Supporting Document Number 1. Use to identify the protection document number (document under which the materiel is protected). This includes requisition alert document number and Navy funded document number. Use qualifier ‘TN’ for the controlling document number for the Inventory Adjustment transactions. 2. Authorized for DLA industrial activity support agreement only. 1. For Air Force GFP accountability, the CICP must use to perpetuate the document number assigned by the Air Force program manager in the Physical Inventory Request. 2. DLMS enhancement; see introductory DLMS note 4e. on the IC cover page. Refer to ADC 1224. 846A will be used to modify/ assign the document number under which the materiel is protected, and that this could be a ‘requisition alert doc#’ or a ‘Navy funded doc#’. Accordingly a generic qualifier is being used for the ‘protection document number’. See ADC 376. (ADC 1224 added to this list on 3/23/17) ADC 1224A added to this list on 04/19/18) 1I DoD Identification Code (DoDIC) Use to identify ammunition items. DLMS enhancement. See introductory DLMS note 4a. Administrative DLMS update to identify data as DLMS enhancements consistent with other DS. Changes are not related to BRAC Spiral II but are administrative updates being made while 947I is open for revision under this ADC (376). 6E Map Reference Use to identify the National Geospatial-Intelligence Agency (NGA) Reference Number (NRN). Authorized DLMS enhancement.
947I_4030_Enhancement.docx