TRICs and Listings Flashcards
Memory
D04
DDCR/LISTS INFO FROM TRANSACTION/ RECONCILE RECAP SHEET.
D19
AWP
D20
FORCE DELETED REJECTS
D23
PERFORM DIFM RECONCILIATION/MONITOR STATUS, VISIBILITY
D20, PART 8
USED TO MONITOR UNAUTHORIZED TRIC PROCESSING.
D18 & RO1
PERFORM DUE-OUT REVIEW & VAILIDATION
D818
TIMELY MANNER
M04
RECOMMENDS ITEMS FOR ADDITION TO ORGANIZATIONAL BENCH STOCK
M19
CONSOLIDATED TRANSACTION REGISTER, REPLACES THE D06 ( DAILY TRANSACTION REGISTER
M10
CONSOLIDATED INVENTORY ADJUSTMENT DOCUMENT REGISTER, CONTAIN AN ENTRY FOR D04 & D06, INTERMEDIATE INVENTORY ADJUSTMENT SUMMARY OF INVENTORY ANALYSIS
M32
INQUIRY ABUSE
R01
USED INSTEAD OF D18 FOR DUE-OUT REVIEW
R12
WRITES INVENTORY COUNT RECORDS & ASSIGNS FREEZE CODE “C”
R14
USED TO RECORD OUT OF BALANCE CONDITIONS
R15
VISIBILITY FOR HIGH DOLLAR VALUE NON-EAID ITEMS
R22
(CONVERSION AUDIT)/ HISTORICAL DOCUMENT SHOWS STATUS OF MATMAN DATABASE AFTER ESTABLISHING NEW MATMAN ACCOUNT
R25
AUTHORIZED ON HAND & DUE-OUT FOR SPRAM ASSETS, SERVES AS CUSTODY RECEIPT
R35
REVIEW, VALIDATE ASL
R36
NO WAREHOUSE LOCATION
R34
(SPECIAL SPARES REPORT)
R40
MANAGE DELINQUENT SHIPMENT SUSPENSE
R43 & OR R52
MUST BE OBTAINED PRIOR TO SHIPPING RSP ASSETS
R47
RBL MISALLOCTION