Use this subtask to enter Unique Identifier (UID) information for this combo invoice type.
This non-editable field displays the project from the main screen. The project name displays in the field to the right.
This non-editable field displays the invoice type selected on the main screen.
Use the first table to provide Unique Identifier (UID) information. Use the second table on the right to provide UID detail information for individual lines.
Enter, or use to select, the item on the bill. You can enter up to 30 alphanumeric characters.
Enter, or use the drop-down arrow to select, the Unique Identifier (UID) type for this project. Valid options are:
UID1
UID2
ESN
GIAI
GRAI
OTHER
VIN
If you select UID1 or UID2 in this field, you must enter an IAC and Enterprise Identifier.
Enter the Issuing Agency Code (IAC). This field will be required if the UID Type is UID1 or UID2.
Enter the enterprise identifier code. This field will be required if the UID Type is UID1 or UID2. No special characters, except for dashes (-) or forward slashes (/), are allowed.
Enter the original part number. No special characters, except for dashes (-) or forward slashes (/), are allowed.
To enter detail information, highlight a row in the first table window and enter the detail information for that row in the second table window. You can enter multiple rows of detail.
When you highlight a row in the first table window, only the detail entered for that row displays in the Detail table window. The detail information for the other rows is hidden.
Enter, or use to select, the item on the bill. You can enter up to 30 alphanumeric characters.
Enter the unique identifier. No special characters, except for dashes (-) or forward slashes (/), are allowed.
Enter the UID serial number. No special characters, except for dashes (-) or forward slashes (/), are allowed.
Changes to this subtask update the following tables:
PROJ_WAWF_UID
PROJ_WAWF_UID_DETL