United States Marine Corps (USMC) Requisition Management Due-In and Status File (DASF) Supply Admin Practice Exam

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During the requisition process, what does 'receipt and acceptance' involve?

Reviewing supplier invoices

Confirming delivery and quality of goods received

'Receipt and acceptance' in the requisition process is centered around confirming the delivery and quality of goods received. This phase is critical as it ensures that the items delivered match the specifications of what was ordered and met the quality standards required by the Marine Corps.

During this process, personnel will inspect the items for any damage, discrepancies, or defects. They check quantities and other specified criteria to ensure that what has arrived aligns with the purchase order or requisition. This verification step is essential in the supply chain to maintain accountability and ensure that items are usable for their intended purpose.

It serves as a quality control measure that protects the organization from accepting substandard or incorrect products, which could lead to operational inefficiencies. This component of the requisition process ultimately supports mission readiness and resource management within the USMC.

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Finalizing payment procedures

Monitoring supplier relationships

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