home *** CD-ROM | disk | FTP | other *** search
/ Softline PAY-CD / Softline PAY-CD(1994).iso / programm / allclear / demo / disk1 / examples / military.cmp / PIT1.ACL < prev    next >
Encoding:
Text File  |  1993-09-01  |  1.1 KB  |  40 lines
  1. NON-DEVELOPMENTAL COMMODITIES/SERVICES | PROCUREMENT PROCESS
  2.  
  3. {*hide all}
  4.  
  5. DETAIL ANALYSIS | S/P A:
  6.     ( )PREPARE PERTINENT | DOCUMENTS | SPEC/SOW, etc.:
  7.             ( ) VITRO TASK :
  8.                 ( FORM 9 ) 
  9.                 ( CREDIT CARD | (<$25k)) 
  10.                 ( SUPPLY ) 
  11.             ( ) SUPPLY/EQUIP | MAINT/SERVICES | ADPE:
  12.                 ( DO, EA, XP, TF | 1348-6 | EXCEPT ADPE )
  13.                 LMCA | BUY DECISION:
  14.                     ( IMPREST FUND | (LESS THAN $500) )
  15.                     LMCA CASH BUY 
  16.                     ( CREDIT CARD | (LESS THAN $25K) )
  17.                     CARD HOLDER BUY 
  18.                     ( DIRECT PROCUREMENT | (FORM 9) )
  19.                     TFF FUNDS
  20.                     TF AMO QUALITY | CHECK & FIX
  21.                     PKO BUY
  22.                     ( BASE SUPPLY | (601)/(2005) )
  23.                     ISSUE FROM STOCK?
  24.                         (Yes) SUPPLY/DEPOT BUY | OFF THE SHELF
  25.                         (No ) TO PKO | IS PKG COMPLETE?
  26.                             (Yes) PKO BUY
  27.                             (No ) TF AMO QUALITY | CHECK & FIX
  28.                             PKO BUY
  29.                     ( SF44 )          
  30.                 ( SC, MA  )
  31.                 PKO ACTION:
  32.                     ( PKO | (FORM 9)/(1348-6) ) 
  33.                     ( CREDIT CARD ) 
  34.                     ( BASE SUPPLY )
  35.                     ( SF44 )    
  36.      ( )WORK ORDER | FORM 332 TO | ADW/LGX :
  37.         ( FACILITIES/FAC. SPT | (0 MIL CON) ) 
  38.         ( CE BLDG | PROCESS )
  39.             FORM 9 TO PKO.
  40.             PKO BUY