Final answer:
After typing "Query" in the Enterprise Solution-Supply for an SDR or ROD, the Document Number (Doc #) must be entered as it uniquely identifies the transaction and enables resolution of the supply discrepancy.
Step-by-step explanation:
After typing "Query" in the Enterprise Solution-Supply for an SDR or ROD, the Document Number (Doc #) must be entered as it uniquely identifies the transaction and enables resolution of the supply discrepancy.
When completing a supply discrepancy report (SDR) or report of discrepancy (ROD), after typing "Query" in the Enterprise Solution-Supply system, the correct information that must be entered is c) The Document Number (Doc #). The Document Number is crucial as it is a unique identifier for transactions and is used to track the specific order or shipment in question. It helps the supply personnel or investigators locate and resolve the discrepancy by providing a direct link to the original transaction record. Inputting the correct Document Number ensures the prompt and efficient handling of the supply discrepancy.