NAVSUP - Naval Supply Systems Command
Dec 20, 2017 · If the replacement unit is to be an RFI unit consigned from the CAV Reporter’s existing repair or spares contract, generate a CAV 1348 “SHIP” transaction. On the 1348 screen, type your UIC over “SHIP TO UIC/DODAAC” and overlay positions 11 and 12 of the “SHIP TO Document” with “MM”. Complete the Material Shipment screen. ................
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