The DD1149 Form tab contains information required for the Department of Defense Requisition and Invoice/Shipping Document.
Customer Info
| Field |
Description |
| Customer ID |
Enter, or click ! to select, a customer ID. |
| Project |
Enter, or click ! to select, the specific project tied to the shipment. |
DD1149 Fields
| Field |
Description |
| Ship From |
Enter, or click ! to select, the organization or location from which the materials are shipped. |
| Ship To |
Enter, or click ! to select, the organization or location to which the material will be shipped. |
| Mark For |
Enter, or click ! to select, the person, department, or organization for which the shipment is marked. |
| Appropriations Data |
Enter the funding or accounting information associated with the shipment. |
| Requisition Date |
Enter, or click ! to select, the requisition date for the material. |
| Requisition Number |
Enter the requisition number for the material. |
| Date Material Required |
Enter, or click ! to select, the date the material is required. |
| Priority |
Enter the priority level assigned to the requisition or shipment. |
| Authority or Purpose |
Enter the authority or purpose for the shipment. |
| Voucher Name & Date |
Enter, or click ! to select, |
| Mode of Shipment |
Enter the mode of shipment. |
| Bill of Lading Number |
Enter the bill of lading number assigned by the carrier of the shipment. |
| Air Movement Designator |
Enter the air movement designator used to identify or route the shipment by air. |
Parent Topic:
Tabs of the Manage General Shipments Screen
