Use this subtask to enter Unique Identifier (UID) detail information for this combo invoice type.
To enter detail information, highlight a row in the table window on the UID Information screen and then open this subtask to enter detail information for that row. You can enter multiple rows of detail.
When you highlight a row in the table window in the UID Information screen, only the detail entered for that row displays in this subtask. The detail information for the other rows is hidden.
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 PROJ_WAWF_UID_DETL table.