CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link
CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link
CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link
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AFMAN 23-110 Volume 1<br />
Part 4, Chapter 1<br />
Figure 1A36.16. Additional Internal Transactions Not Affecting Inventory.<br />
NOTES:<br />
1. The two digit processing code will be used fo r PCE/PCAM bases except for medical-dental and<br />
nonstock fund medical inventor y accounting processing. Processi ng codes will be mechanically<br />
converted to the three-digit tran saction code by data services fo r FIA processing. The three-digit<br />
transaction code will be used at manual bases and for all medical-dental and nonstock fund medical<br />
inventory processing on PCE/ PCAM/manual bases. The two-di git processing codes will not<br />
appear in AFR 700-20; they are shown here as an aid for ready reference.<br />
2. Shipments/sales to non-AF activities for which the host activity does not provide logistic support.<br />
3. For activities which are exempt from capitalization; that is, stock funding, the medical-dental supply<br />
account will use transaction codes "352," “353,” "354," and "355" for issues/sales of nonstock<br />
funded materiel to AF tenant s (appropriation refunds ). The medical-dental supply account will<br />
use transaction codes "462," "463," "464," "465" for sales returns (turn-ins) of nonstock funded<br />
materiel from AF tenants (appropriation refunds).<br />
1–85
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