Use the fields on this screen to further define WAWF (Wide Area Workflow) information.
This field displays the sales order number selected on the main screen.
This field displays the customer code associated with the selected sales order. The name of the customer displays in the unnamed field to the right.
Enter Y (Yes) or N (No) to indicate whether or not this SO Invoice is eligible for WAWF file creation.
Enter the CAGE Code for the prime contractor associated wit5h this sales order.
Enter the DoDAAC code for the Inspect By Address.
Enter the DoDAAC code for the Local Processing Office address.
Enter the DoDAAC code for the 3rd Party - Other Office address.
From the dropdown list, select the point the sales order is accepted. Your options are: Source, Destination, and Other.
From the dropdown list, select the point the sales order is inspected. Your options are: Source, Destination, and Other.
From the dropdown list, select the FOB point for the sales order. Your options are: Source, Destination, and Other.
Enter Y (Yes) or N (No) to indicate whether an alternate release procedure is used.
Enter Y (Yes) or N (No) to indicate whether a COC (Certificate of Conformance is required for this sales order.
Enter Y (Yes) or N (No) to indicate whether a construction certificate is required for this sales order.