The Army Maintenance Management System (TAMMS) Users Manual

7. CONTRACT NO. Enter the contract number if one is known; otherwise, leave blank.
8. QTY RECEIVED. Enter the quantity received.
9. QTY DEFICIENT. Enter the quantity that is deficient.
10. ITEM DESCRIPTION. Provide item name, LIN of end item, and a brief description of the item.
11. COMPLAINT NARRATIVE. WHAT IS WRONG (Continue on back if necessary). Fill in any pertinent information that aids the shipper
and the receiver of the exhibit with the disposition of the item. Include how the item is being shipped; that is, commercial, or through the
Army supply system.
12. NAME (Last, First, Middle initial). Enter the name of the person completing the form.
13. TELEPHONE (Include Area Code). Enter the phone number (Commercial/DSN) of the person completing this form.
14. SCREENING POINT/DEPOT. Enter the screening point.
15. DATE EXHIBIT RELEASED (YYYYMMDD). Enter date (yr/mo/day) the exhibit was released to the shipper.
16. EXHIBIT RELEASED TO. Enter the name, address, and phone number (DSN/Commercial) of the person and/or company that ships
the exhibit.
Figure 10–5. Sample DD Form 2332 (back)
200 DA PAM 750–8 22 August 2005