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The following EDI transactions are integrated into Shipper. RFID data can be included in either a Receiving Report or Combo, or submitted separately as RFID Pack Update by RFID Manager.
•Receiving Report (RR/DD250) - instrument of Government acceptance
•Combo - combined RR and Invoice (used by some contract types)
•Reparable Receiving Report (RRR) - acceptance instrument for GFP serviced by contractor
•Property Transfer (DD1149) - shipping document for returning GFP at no charge, or shipping from Bonded Storage (Ship-In-Place)
•Commercial Invoice - standard invoice accompanying an RR
oFast Pay - invoice for destination acceptance shipments that do not require CQA by DCMA
o2-in-1 - invoice for services that require acceptance prior to invoice submission
•Cost Voucher (SF1034/SF1035) - request for payment on a Cost Reimbursable contract
•Progress Billing (SF1443) - request for payment based on contract progress
•Navy Shipbuilding Invoice (NSI) - request for incremental payment on a ship building contract
•Grant Voucher - request for payment under a grant
•Pack Update - configuration of RFID-tagged containers, including CLINs and UIDs, which can be submitted after a Receiving Report. This data may also be included in the RR or Combo.
See also:
VSM Automation - which conducts electronic data interchange with the DLA Vendor Shipment Module via web services and HTTP posts.
UID Registry Expediter - which interacts with the IUID Registry for GFP Automation and Embedded UID Registration