Use this subtask to enter UID (Unique Identifier) information for this combo invoice type. Use the UID Detail Information subtask to enter additional information for any line highlighted in the table window.
CLIN *
Enter the CLIN for this UID.
Item *
Enter, or use Lookup to select, the item on the bill. You can enter up to 30 alphanumeric characters.
Enter the Unique Identifier (UID) type for this project. You can enter "UID1," "UID2," "ESN," "GIAI," "GRAI," "OTHER," and "VIN." If you enter "UID1" or "UID2" in this field, you must enter an IAC and Enterprise Identifier.
Enter the IAC (Issuing Agency Code). This field will be required if the UID Type is "UID1" or "UID2."
Enter the enterprise identifier code. You must enter a code if you entered a UID Type. 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.
* A red asterisk denotes a required field.
Use this subtask link to open the UID Detail Information subtask, where you can enter additional information for the line selected in the table window.
To enter detail information, highlight a row in the table window on this screen and then open the UID Detail Information subtask to enter detail information for that row. You can enter multiple rows of detail.
When you highlight a row in the table window, only the detail entered for that row displays in the UID Detail Information subtask. The detail information for the other rows is hidden.
Changes to this subtask update the PROJ_WAWF_UID table.