The DD250 Form tab contains information required for the Material Inspection and Receiving Report.
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. |
DD250 Fields
| Field |
Description |
| Prime Contract |
Enter, or click ! to select, a prime contract associated with the form. |
| Shipment No |
Enter the shipment number for the DD250 form. |
| Bill of Lading |
Enter the bill of lading number assigned by the carrier of the shipment. |
| TCN |
Enter the Transportation Control Number. |
| Discount Terms |
Enter the discount terms in percentage. |
| Invoice |
Enter the invoice number. |
| Date |
Enter, or click ! to select, the date for the form. |
| Acceptance Point |
Select the acceptance point. |
| Prime Contractor |
Enter, or click ! to select, the prime contractor for the form. |
| Administered By |
Enter, or click ! to select, the office or organization that administers the contract for the form. |
| Shipped From |
Enter, or click ! to select, the shipment origin. |
| Payment Office |
Enter, or click ! to select, the office responsible for processing payment for the shipment. |
| Ship To |
Enter, or click ! to select, the destination of the shipment. |
| Mark For |
Enter, or click ! to select, the person, department, or organization for which the shipment is marked. |
Parent Topic:
Tabs of the Manage General Shipments Screen
