Lesson 4/Learning Event 2
The priority designator (PD) for a supply request is determined by
relating the FAD to the UND of the needed item. Use Table 4 to select the
PD on the line that relates the unit FAD and UND. The PDs for all supply
requests will be determined according to the UMMIPS (AR 725-50). Commanders
will either personally review or delegate, in writing, to specific persons
the authority to review all requests based on UNDs A and B.
will be done prior to sending the request to the SSA (AR 710-2).
PRIORITY DESIGNATOR TABLE
Priorities are assigned to replenishment requests, as
The UND C is normally used to determine the PD for replenishment when
items on the PLL are used and the line is NOT at zero balance.
The UND B may be used to determine the PD for replenishment of a line
item when the line IS at zero balance.
The UND A is not authorized to be used in determining the PD for PLL
The PLL records consist of the following:
The DA Form 3318 (Record of Demands - Title Insert). This form is used
to record all item information, such as