In which column of the DD Form 1348-1 do you annotate to request for credit?

The correct column to annotate to request for credit on the DD Form 1348-1 is 72. This specific column is designated for recording the action related to credit requests, ensuring that proper documentation is maintained to facilitate accountability and tracking of inventory and transactions within Navy logistics operations.

The DD Form 1348-1 is utilized for the request of supplies and for reporting discrepancies, and understanding the specific requirements of each column is essential for effective logistics management. In this case, column 72 serves this very function, allowing personnel to communicate credit requirements clearly and efficiently. This is critical in maintaining accurate inventory records and managing the supply chain effectively.