(column L), and the requisition document number
(column N). This NALC was received from NWS
YORKTOWN FFT to USS George Washington, and is
a SLIT-controlled item. Therefore, the activity from
which the item was received, the ship to which the item
is to be transferred, the serial number, and the MDD are
entered in paragraph 7.
requests a reconciliation report to correct errors
between the ship's data files and the CAIMS data base,
you should submit a response in the format shown in
figure 17-7. When the on-hand balance of a NALC
listed on the reconciliation request does not agree with
your data files, an on-sight inventory must be
conducted to verify the actual on-hand balance.
The reconciliation report shown in figure 17-7
shows no change in the ship's data files because the
on-hand balance as of the last report (column B) and the
current on-hand balance (column L) is the same.
However, when the on-sight inventory results in GBIs
Figure 17-6.ATR showing receipts and issues for further transfer.