BA-
Item being processed for
release anD sh±pment to you.
BB-
Item is on back²order. The
est±mated date of reLease of the
item shouLd be on the card.
BC³
Item back ordered´ µong deLay.
If you can, canceL the item and
order a substitute instead. (The
substitute NSN shouLd be on the
car¶.)
BG³
Stock number changed
or
assigned. Unit of issue and
quantitY may aLso have chang·
ed.
BJ
-
Un±t of issue and/or quantity
changed.
BK-
¸d¹resseD to wrong act±vity.
ºour request has been rerouted.
Send any foLLow »ups or
canceLLations to the activity
shown in card coLumns
67-69.
BO-
CanceLLeD. ¼½'s your request to
canceL. This carD aLso ¼½'s a
canceLlation request sent in by
your support¾
WHAT YOU DO
Write the estimated sh±pment date (if the card teLL¿
À
you
that) and status cÁde on your document reg±ster, Ând sLipÃ
the status card in your dueÄin status fiLe.
Put the status coDe and new date on your document
register´ FiLe the status card. FoLLow up on the request if
the new date passes with no new statusÅ
CanceL the request. CLoseÆout the entry on your document
register and reÇorder the subst±tute. If Èhe substitute won't
do, f±Le the card and sit back for a Long wa±t.
Change your document reg±ster, ɸ Form
3318
or
computer printout, prepr±nted forms and PµµÊ FiLe card´
Same action as for
BG±
FiLe the card. Send foLLowËups and canceLLatÌon requests to
new Routing IdentÌfier Code (ÍIC) on the card.
CLose out your document register entry and change
Demand info´ If the canceLLed item ±s durabLe or
expendabLe, toÎs aLL your status cards on that request. If the
canceLLed item ±s nonexpendabLeÏor L±sted on your
property bookÐput the status card in yoÑr document fiLe.
5²
CG³
UnabLe to idenÒify. Send in new
request Óith good NSN or part
number, and end ±tem appLicaÔ
tion and pub reference.
Cj³
Item coded ÕbsoLete ±n Latest
pub´ Not for ±ssue. If st±LL
needed, reorder with advice
code 2F and give more info: end
±tem use, FSÖM and part
number,
d×aw±ng
or
pub
reference.
CØÐ
Item not avaiLabLe´ ¼rder comÙ
ponent part ±f pract±caL´
CÚ³
Quantity reÛected as be±ng
wrong or too much´ PartiaL
amount suppLied´
Cܳ
Send ±n new request w±th more
±nfo: end Ìtem use, FSCM and
part number,
and/or pub
reference.
a S³ts CodE
´µ¶R·INg wi¸h
c Me¹lL yºur
»Q¼½¾'¿ ÀÁÂn
REeT±D!
WHAT YOU DO
Close out the oLd request on your document register and
change demand info. Toss ÝLL your status cards on the
or±g±naL reÞuest¾ Reorder us±ng new ±nfo.
CLose out the oLd request on your document register and
chÂnge the demand inßo. àoss aLL your status cards on the
originaL request. Reorder on a ÉÉ Form
1348Ã6
adding
¸dvice Code
2F
and technicaL ±nfo: end item, pub
reference, etc.
CLás
â
e
ã
out document reg±ster entry and change demand
info´ äoss aLL originaL request status cards¾ If you're
author±zed toå order the components, put ±n new request.
Change your demand inæo and update the entry on your
document reg±ster. When the items arr±ve, cLose out
ç
the
entry and toss the status cards´ If you st±LL need the
rema±nèer, make out a new request and use advice code
2µ.
CLose out entr±es and change éemÂnd info. Toss aLL the
request's status cards. Reorder on  ÉÉ êorm
13Ä8Å6
or
ɸ Form
276ÆÇ
ÈÉÊËÌÍÎÏ
Appendix
f
of AR
ÐÑ0ÒÓ
and
Appendix R of AR
ÐÓÔÕÔ0
list more
status codes.
Some speCial Computer systems
have their own status Codes± You²
should never see those codes, but
sometimes one may sliP througH³
When you find a Code you Can't figure´
get on the Horn to support soonest Fr
a translationµ