| DESCRIPTION |
The original request is routed to PPM instead of to P&C. PPM enters the
requisition document. Only Federal Source vendors may be selected.
LOG code sheets are generated for Depot, GSA or DLA. (May be Fedstrip or
Milstrip format). If unposted, Fiscal obligates the funds and the P.O.
prints back in Supply Service. The warehouse enters receiving, then
the Receiving Report is printed in Fiscal. Fiscal processes to create
the CALM receiving code sheets. If POSTED stock, only GSA or DLA is
handled since the LOG system handles Depot Push. No obligation is
done by Fiscal and no receiving reports are sent by Fiscal to CALM.
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