Form: DD Material Inspection and Receiving Report. This form is available at Current Revision Date. DD Material Inspection and Receiving Report The Administration Menu has the option of presetting the DD Form. This form can be printed out directly. Form Approved. OBM No. Public reporting burden for this collection of information is estimated to average 30 minutes per response, including the.

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Unit Price —the Line Unit Price. Go to the Print Menu. Click on the Print button. Select the DD Form. Printed Name, Title, Mailing Address. From the Pick Ticket or Sales Invoice.

DD government Inspection and Receiving Report.

Once you have entered the relevant information for the form in the Screen Setup, the DD form can be printed from the Pick Ticket or the Sales Invoice. In Edit Mode you can enter the following. Fkrm your order number, invoice date and number of pages that are included in this report.


Mailing Address — default from the User file. The government requires that you provide advance notification. Amount —the Line Total Price. Your shipment number and date shipped can only be entered after you have initiated the shipment process.

DD-250 Material Inspection and Receiving Report

Administered By Box Shipped From Box Pick Ticket — DD Form. You will also need the Title and telephone number in order for this information to be reflected in Box If you are unsure of the appropriate codes to use, contact your contract administrator for assistance.

Package Information in Box 15 — 20 area. Enter your shipped from and shipped to locations, as well as the payment and marked for information. This is the contract number that was provided to you when you were awarded with the contact.

Go to the Options Menu. Signature MUST also have written or typed below: Acceptance Point Flrm 8. Title — default from the User file.



The DD does not have sufficient space to include all seven elements listed above. Quantities of supplies received or services performed Box Commercial Telephone Number — default from the User file.

Click on Print from the Print List you can also save, fax or email. Therefore, there are 2 different places to setup the form to accommodate both places the fomr is available to print from: Enter your Procurement Instrument Identification Number.

If your contract includes discount terms with the U. Date supplies or services were accepted Box Description of supplies delivered or services performed Box System Standard Form Setup.

Prime Contractor Box 9. Fkrm inspector will review your products and complete Section 21 of the report.