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Department of the Army Pamphlet 710–2–1

Inventory Management

Using Unit Supply System (Manual Procedures)

Headquarters Department of the Army Washington, DC 31 December 1997

UNCLASSIFIED

SUMMARY of CHANGE

DA PAM 710–2–1 Using Unit Supply System (Manual Procedures) This revision-o o o o Revises and changes COMSEC procedures throughout. Changes the address for submission of requests for clarification (para 1-6). Lists requirements to be included in Requests for Deviation (para 1-6). Excludes USAR units from submitting reports of supply constraints for unfinanced requirements, if the requirements have already been identified through budget submissions (para 1-8). Adds new information to show new time standards for requisitions with a specific RDD (table 2-2). Deletes instructions for requesting Modifications Work Orders (para 2-13). Changes the address for source of COMSEC materiel (througout). Adds status listings to the due-in status files (para 2-21). Allows the unit commanders’ next higher headquarters to authorize turn-in or transfer of property no longer needed or authorized by VTAADS (para 3-5). Adds procedures for transfer of property among Army components (paras 3-14 and 3-15). Explains the procedure for the turn-in of IMPE equipment when instructed by the Software Management Support Department (SMSD) (para 3-15). Deletes the requirements to account for commissary store equipment (para 41). Adds the requirement to account for property that has been donated to the Army (para 4-1v). Adds the requirement to account for all abandoned property that is under the control of the Army (4-1w).

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Adds the requirement for “other on hand items” not otherwise authorized by paragraph 4-1 (para 4-2). Explains when the commander’s assumption of command orders are used in lieu of the PBO appointment memorandum (para 4-4). Requires units to continue to report changes under CBS-X throughout wartime (para 4-28a)....