(3) A message is displayed: Do you want a printed report (Y or N)?
(a) Enter "Y" to print the Dining Facility Operations Checklist Inquiry Report
(PCN AJK-KMI). The message Please wait... is displayed while information is gathered for the
report. After the report is created, a message is displayed: Report has been sent to the printer.
Press RETURN to exit process.
(b) Press [RETURN] and the Shopping List Menu is displayed or enter "N" to
complete your review without printing the report. Press [RETURN] and the Shopping List Menu
(c) To exit this menu, select option R. The Meal Production Menu is displayed.
(1) The Dining Facility Operations Checklist Inquiry Report (PCN AJK-KM I) is
printed when you select "Y" in response to the print message. This is an optional report.
(2) AR 25-400-2 lists the file numbers and retention periods for Food Service Program
Files. AFMIS reports are not included in the current listings. Use the following information to
file your report:
(a) File No. 30-le, Ration Request, Issue, Delivery, and Account Status Files (6-
(b) Keep this report on file until you print a new one, then destroy it.
10. Kitchen Requisition and Returns Subfunction. Use this subfunction to record quantities for
items issued from and returned to stock using the Kitchen Requisition and Returns Worksheet
Report (PCN AX-422). The short-order items can be combined with lunch and dinner kitchen
requisitions. You have up to 14 days from the current date to enter your requisition into the
system. For example, the Kitchen Requisition and Returns Worksheet you complete on 1 April
1999 can be entered into the system any time until 15 April 1999. Be careful entering the
information from your worksheet. This subfunction adjusts the inventory balance for all items on
the kitchen requisition based on your entries. When you complete the kitchen requisition for a
meal, the system closes it out and does not let you make any changes. You can print up to five
copies of the Kitchen Requisition and Returns Report (PCN AX-425).
a. Processing Restrictions. The Production Schedule Review and Maintenance process
must be completed for the date and meal you choose.
Processing Materials. For more information, use the following materials:
(1) Master Item File Report (PCN AJK-PZI). Master Item File Inquiry subfunction
reviews the current items on the Master Item File (MIF). TISA updates and maintains the