Print DD250 (from Sales Invoice)

Forms Setup

For instructions on setup of the DD250(n) a form, officially referred to as 'DD Form 250', titled "Material Inspection and Receiving Report" which is managed by the US DoD Form printed from the pick ticket [link]

For instructions on setup of the DD250 Form printed from the sales invoice [link]

NOTE: The setup of the DD250 forms is performed independently in the forms setup. Changes in the setup on one form does not get copied to the other form.

Data Entry

For instructions on entering data related to the DD250 [link]

In addition, the following information should be verified prior to printing:

1. Bill To address field - Enter the information that should appear in Block 12 - PAYMENT WILL BE MADE BY
   
   Instructions if the bill to address(n) the location to which invoices should be delivered must be changed [link]
   
   NOTE: CAGE CODE - (to be verified)
2. Ship To address field - Enter the information that should appear in Block 13 - SHIPPED TO
   
   Instructions if the ship to address must be changed [link]
   
   NOTE: CAGE CODE - (to be verified)

Print

From the sales invoice:

1. Left-click the Print button and a menu will appear.
   
   
2. Left-click 5. DD250 Form and the Print List window will appear.
3. There are no selectable print options available for this form.
4. For more information about the Print List window [link]