Block 9-Date Materiel Required
Enters the date and time that the using unit will pick up the ammunition at the ASP.
Leaves this block blank.
Block 11-Allocation Period
Enters the allocation period as indicated on the using unit forecast.
Enters the using unit's DODAAC.
Block 13a-Requested By
Enters the signature block of the authorized requester, as indicated on the using unit's DA Form 1687 (Notice of
Delegation of Authority-Receipt for Supplies).
Enters the Julian date of the request.
(The authorized requester, as indicated on the using unit's DA Form 1687, signs this block.)
Block 14a-Approved By
Enters the signature block of the authorized approving authority. Depending upon the type of organization, the
approving officer may be the S4, the division ammunition officer (DAO), or some other authority.
Enters the Julian date that the request is approved.
(The authorized approving authority signs this block.)
Enters the item number. Items are numbered sequentially.
Enters the NSN of the item requested.
Enters the item nomenclature. The words "Last item" will be entered in this column of the form following the last
Enters the unit of issue.
Block 20-Qty Requested/Turned-In
Enters the quantity requested.