Final answer:
The report number on AFMIS that coincides with DA Form 3988 is the Purchase Order (PO) number.
Step-by-step explanation:
The report number on AFMIS that coincides with DA Form 3988 is the Purchase Order (PO) number. The PO number is a unique identifier assigned to a particular order or purchase. It allows users to track and manage the status of orders in the system.
For example, if a student fills out a DA Form 3988 for a specific purchase, the AFMIS system will generate a unique PO number for that order. This PO number can then be used to refer to the order when looking it up in the system and tracking its progress.
Therefore, when working with AFMIS and DA Form 3988, it is important to note and use the corresponding PO number to ensure accurate tracking and management of purchases.
Learn more about AFMIS and DA Form 3988