We have collected information about Delivery Order Number Wawf for you. Follow the links to find out details on Delivery Order Number Wawf.
https://wawf.eb.mil/wawf/html/ContractInfoHelp.html
10 rows · For Non DoD contracts the field is a minimum of 1 and maximum of 19 positions. Note: Although the Delivery Order field is optional in WAWF, it may be required by your contract, if your contract has a delivery order number you must enter it in the WAWF otherwise leave field blank. From Template? * DropDown
https://wawftraining.eb.mil/wbt/xhtml/wbt/wawf/overview/Email.xhtml
WAWF e-mail contains only unclassified information such as the Contract Number, Delivery Order Number, Shipment Number, and/or Invoice Number. No encryption is required for e-mail traffic. The standard subject line for all user-generated e-mail is Contract Number/Delivery Order Number/CAGE Code/CAGE Extension/Type of Document (RR, CI, etc ...
https://wawf.eb.mil/wawf/html/HeaderComboHelp.html
41 rows · Header - Receiving Report and Invoice COMBO The Header Tab is the first tab used on a …
https://wawftraining.eb.mil/wbt/xhtml/wbt/portal/overview/Glossary.xhtml
Note: Although the Delivery Order field is optional in WAWF, it may be required by your contract, if your contract has a delivery order number you must enter it in the WAWF otherwise leave field blank. Delivery Order begins with: If entered, the delivery order for which the …
https://www.navsup.navy.mil/site/public/documents/viper/WAWF_Training_Presentation.pdf
WIDE AREA WORKFLOW . Naval Supply Systems Command . Weapons System Support . September 22, 2016 ... If you have the contract / delivery order number: Select either “all Mods” or “Delivery Order/Task Order” ... WAWF Helpdesk 1-866-618-5988
https://www.navsup.navy.mil/site/public/documents/viper/WAWF_Training_Presentation_March_1_2018.pdf
If you have the contract / delivery order number: Select either “all Mods” or “Delivery Order/Task Order” ... WAWF system is the method to electronically process vendor payment requests and receiving reports. 16. iRAPT / Creating Documents. iRAPT / Creating Documents. 18.
https://www.dtra.mil/Portals/61/Documents/Business%20Docs/iRAPT%20Clause.pdf
Contract Number 2 2 2 1 Delivery Order See Individual Order 4 2 CAGE Code 7 15a 17a 9 Pay DoDAAC 12 25 18a 15 Inspection Section E (except SF 1449, See Entitled): INSPECTION AND ACCEPTANCE Acceptance Section E (except SF 1449, See Entitled): INSPECTION AND ACCEPTANCE Issue Date 3 5 3 3
https://wawfraid.nit.disa.mil/wbt/xhtml/wbt/wawf/index.xhtml
The purpose of this ECP was to modify WAWF to provide the capability for pre-population of data from EDA when creating an IGT Receiving Report. When an IGT Originator creates an IGT Receiving Report, WAWF will check to see if a PRDS is available for the given IGT Order Number and Order Modification Number in EDA.
https://www.dfas.mil/contractorsvendors/irapt/wawf/rejectsrequests/armyacquisition.html
EX: HQ0303, along with the complete contract/delivery order number and company name. The invoice number and explanation for the reject request must be in the body of the email. The WAWF status of the invoice must show ' PROCESSED' or 'SUSPENDED'. Allow 1-2 working days after submitting the invoice in WAWF before requesting the rejection.
http://upload.simplyrfid.com/
Upload Setup. Enter your contract information or edit a previous shipment... Upload To: User ID: Shipment Number: Contract CAGE Code: Contract Number: Delivery Order Number: Ship From CAGE Code: RFID CAGE Code: Ship To DoDAAC: Estimated Delivery Date: ...
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