Knowledge Test 1
(MCC)
Knowledge Test 2
(Method Completion Codes)
Knowledge Test 3
(Supply Source Codes)
Knowledge Test 4
(MOV)
Knowledge Test 5
(MOV CODES)
100

MCC "L"

Local stock items or items pending NSN assignment.

100
Single Digit _________

Alpha Code

100

Identifies material returned to the supply department in (RFI) condition.

Numeric Code

100

Who Signs MOV...

Material Control Officer

100

BB

Item back ordered against a due-in to stock.

200

MCC "D"

Field Level Repairables

200

Which report will have Completion Codes?

NMCS / PMCS

200

Single Digit ______________

Alphabetic or numeric code.

200

Overaged due to being outstanding from more than 30 DAYS...

Priority 01-08 Requisitions

200

BS

Canceled. Requisitioning activity failed to respond to material obligation validation request from processing point.

300

Depot Level Repairables  

Code "H"

300

What is "Z" code?

Cannibalization

300

Code "K"

Medical/dental items procured and issued as DTO material.

300

Overaged due to being outstanding from more than 75 DAYS...

09-15 Requisitions

300
AN9

MOV Control Document - Used when forwarding request documents.

400

Who is in charge of Assigning Material Control Codes?

Inventory Manager

400

CC _____ Of the Completion Notification Card.

66

400

Code "9"

Previously issued RFI material which is returned to the supply department for stock or other disposition.

400

Inventory managers responsibility....

• Forward MOV requests for overaged material obligations centrally held to the Defense Automatic Addressing System (DAAS), within 5 days of the cutoff date of each MOV cycle.

400

AN1

MOV Request - To requisitioner

500

What is Material Control Code?

Single digit alphabetic code that segregates items into more manageable groups.

500

Receipt from DSCs, DOD agencies, GSA or other departments.

Code "G"

500

Alphabetic Code

Identify the basis or means of material availability at the time an item is requested.

500

MOV

Used to verify the unfilled quantity of a requisition which is recorded as a commitment against existing or prospective stock dues or direct deliveries from vendors.

500

BQ

Canceled due to receipt of cancellation request from requisitioner, consignee, manager, or other authorized activity.