STP 10-92A34-SM-TG Soldier's Manual and Trainer's ... - AskTOP

STP 10-92A34-SM-TGPerformance Steps3. Post causative research results to the Stock Record Account (SRA). (Reference: AR 710-2,Chapter 3, paragraph 3-24)NOTE: Processing all adjustment having an extended value greater than $1,000.00 in value.a. Post the decrease adjustments as losses.b. Post the increase adjustments as gains.NOTE: Results will be recorded on the reverse side of the inventory adjustment report, continue on aseparate sheet of paper when needed.4. Prepare the inventory adjustment report for submission. (Reference: AR 710-2, Chapter 9,paragraph 9-12)NOTE: Prepare a DA Form 444 (Inventory Adjustment Report (IAR)) in three copies. Automated stockrecord accounts may use computer-generated adjustment report in lieu of DA Form 444 as long as allnecessary data elements are contained therein.a. Prepare adjustments if the report is greater than $1,000.00 in value.b. Prepare adjustment to any NSN having a Controlled Item Inventory Code (CIIC) of 1, 2, 3, 4, 5,6, 8, 9, N, P, Q, or R, or for a night vision device with a CIIC of Y.NOTE: If the item is Reportable Item Control Code (RICC) 2 (and 3 in the USAR), enter the Line ItemNumber (LIN) on the next line under the item stock number.NOTE: Administrative IARs will not be included in the totals to determine the 5 percent cutoff.Administrative (Assembly, Disassembly, Stock number or unit-of-issue changes, transaction reversals,condition code change, Re-identification, and Pseudo receipts).5. Forward the inventory adjustment report to the approving authority. (Reference: DA Pamphlet710-2-2, Chapter 9, paragraph 9-12)NOTE: Inventory Adjustment Reports (IARs) for Supply Support Activity (SSA) accounts capitalized underSingle Stock Fund (SSF) business processes will be made available for review to U.S. Army MaterielCommand (USAMC) installation supply representatives (ISRs) or other designated USAMC G-3representative during site visits and copies provides as requested.a. Forward the original to approving authority within 5 workdays.b. Forward the third copy to the Continuing Balance System-Expanded (CBS-X) CentralCollection Activity (CCA) for RICC 2 reportable items.6. Conduct additional causative research for the IAR rejected by the approval authority.(Reference: DA Pamphlet 710-2-2, Chapter 9, paragraph 9-11)7. Forward previously rejected inventory adjustment report(s) to the approving authority.(Reference: DA Pamphlet 710-2-2, Chapter 9, paragraph 9-12)8. File all approved inventory adjustment reports. (Reference: DA Pamphlet 710-2-2, Chapter 9,paragraphs 9-12 and 9-13)Evaluation Preparation: At the test site, provide all materials that are relevant to the task to includethose mentioned in the Conditions statement.7 May 2008 3-7