Use this subtask to indicate whether the account is "ACRN" (Accounting Character Reference Number) or "FMS" (Foreign Military Sales). You can also enter the total ACRN or FMS amount. This subtask is available only for progress payment invoice types.
Enter the ACRN or FMS code. You can enter up to three, upper-case alphanumeric characters. Each code must be unique. Be sure to use a valid two-letter FMS code.
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Note: The ACRN/FMS (Accounting Character Reference Number/ Foreign Military Sales) codes are not tied to the new Costpoint ACRN functionality because the source records for WAWF come from the BILL_EDIT_DETL table, and ACRN is not contained in that table. |
Enter the total ACRN or FMS amount. The total FMS/ACRN amount must equal the invoice total.
* A red asterisk denotes a required field.
Changes to this subtask update the PROJ_WAWF_ACRN table.
