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What is Supply Management Document Overview about?

The document identifies and describes 10 forms and reports used for recording, requesting, acknowledging, and reporting the receipt, issuance, and balances of supplies and materials: 1) Stock Card, 2) Requisition and Issue Slip, 3) Inspection and Acceptance Report, 4) Purchase Order, 5) Supplies Ledger Card, 6) Waste Materials Report, 7) Report of Supplies and Materials Issued, 8) Inventory Custodian Slip, 9) Report of Accountability for Accountable Forms, and 10) Purchase Request.

Author

Anne Desal

Language

EN