5 docs in RPPO log - Answer receipts, open purchase reqs, 2M paperwork, RIP chits,
forecasting reports
DLR prices - Answer Net (Reduced) and standard (total)
MAMs - Answer Maintenance Assistance Modules
troubleshooting
CO approval
MOVs - Answer -material obligation validations
-report comes out on 5th and due 15th
-codes: N,R,C
OSO and (N)RFI - Answer other supply officer, N Ready for issue
Advice codes (6) - Answer -5G: one for one
-5S: RIP
-5A: survey (lost, damaged)
-5D: initial issue, new material
-5L: excessive quant.
-5K: fill or kill
Status codes (5) - Answer -BM: "moving" forward
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