User's Manual

A D C P D A S O F T W A R E
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The Manual Transaction screen has two entry pages for capture of transaction
information. These screens provide the ability to enter a wide range of
transaction information.
Page One
Tranasaction Information
Product
information is selectable from a
drop down list of available products.
Trans Date
is change
able to allow for entry
of previously completed transactions.
Equipment ID,
also known as
Tail # or
Bumper #,
and
DoDAAC
are entered
Unit of Issue
is selected from the drop
down menu.
Fund Co
de,
Sig Code
and
Sub Accounts
are entered in the respective locations by
selecting the area with the stylus and
entering with the keyboard.
Page Two
Transaction Information
Issue Point
, which is the refuleing unit or
refueling hydrant, is entered manually or
received from the TIM.
Sale Type
is selectab
le from a drop down
menu. Sale and Credit are available options
M/D/S.
Mission Design Series for
aviation fueling is selectable from a drop
Site
is selectable from a drop down menu.
Hose
is selectable from a drop down
menu. R provided by the T.I.M.
CIC
is entered here.
Exp Month and Exp Year
are entered if
an Air Card is being manually entered.