iRAPT

Use the fields on this tab to define iRAPT (Invoicing, Receipt, Acceptance and Property Transfer) information.

Enable SO Invoices for iRAPT

Select this check box to indicate that the sales order invoice is eligible for iRAPT file creation.

Prime Contractor CAGE Code

Enter the CAGE Code for the prime contractor associated with this sales order.

DoDAACs

You can use the fields on this group box to enter Department of Defense Activity Address Codes (DoDAACs) used for generating iRAPT invoice files. The default values in this group box loads from the Manage Customers, Manage Sales Order Catalog Defaults, or Manage Sales Order Catalog Defaults screen.

Inspect By

Enter the DoDAAC code for the Inspect-By address.

Local Processing Office

Enter the DoDAAC code for the Local Processing Office address.

3rd Party - Other Office

Enter the DoDAAC code for the 3rd Party - Other Office address.

Acceptance Point

From the drop-down list, select the point where the sales order is accepted. Your options are:

• Source

• Destination

• Other

Inspection Point

From the drop-down list, select the point where the sales order is inspected. Your options are:

• Source

• Destination

• Other

FOB Point

From the drop-down list, select the Freight On Board (FOB) point for the sales order. Your options are:

• Source

• Destination

• Other

Alternate Release Procedure

Select this check box if the sales order uses an alternate release procedure.

Certificate of Conformance

Select this check box if the sales order requires a Certificate of Conformance (COC)

Construction Certificate

Select this check box if the sales order requires a construction certificate.