Use this subtask to enter Unique Identifier (UID) information for this combo invoice type.
Use the UID Detail Information subtask to provide UID detail information for individual lines.
Enter the CLIN for this UID.
Enter, or click to select, the item on the bill. You can enter a maximum of 30 alphanumeric characters.
Enter, or use the drop-down list to select, the Unique Identifier (UID) type for this project. Valid options are:
UID1
UID2
ESN
GIAI
GRAI
OTHER
VIN
If you select UID1 or UID2 in this field, you must enter an IAC and Enterprise Identifier.
Enter the Issuing Agency Code (IAC). This field is required if the UID Type is UID1 or UID2.
Enter the enterprise identifier code. This field is required if the UID Type is UID1 or UID2. No special characters, except for dashes (-) or forward slashes (/), are allowed.
Enter the original part number. No special characters, except for dashes (-) or forward slashes (/), are allowed.
Subtask |
Description |
UID Detail Information |
Highlight a row in this subtask and click this link to open the UID Detail Information subtask and add detail information for that row. |