DLA Images

Combo Invoicing
Vendors are able to print DD250s (Receiving Reports) from the Wide Area Workflow (WAWF). When on the Vendor Documents from Active Folder screen select the linked document(s) from the Shipment Number heading and then select the View/Print Receiving Report.

Tags: Invoicing
Photo by: John McCormick |  VIRIN: 250714-D-D0441-9002.PNG