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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Signature MUST also have written or typed below: This is the contract number that was provided to you when you were awarded with the contact.

If you are unsure of the torm codes to use, contact your contract administrator for assistance. Page number and the total number of pages printed.

DD Form option A.

Department of Defense Form – AcqNotes

Your prime contractor and administered by code numbers are also provided to you upon being awarded with the contract. Prime Contractor Box 9. This form can be printed out directly from the Pick Ticket or from the Sales Fork. Mailing Address — default from the User file. The government requires that you provide advance notification. Package Information in Box 15 — 20 area.


DD-250 Material Inspection and Receiving Report

Requisition number Box 1. You will also need the Title and telephone number in order for this information to be reflected in Box Provide the completed form to your quality inspector.

Date supplies or services were accepted Box Pick Ticket — DD Form. Printed Name, Title, Mailing Address. Government, enter those terms on Line 5.

This information should be completed according to your contract agreement. System Standard Form Setup. In Edit Mode you can enter the following.

Enter your order number, invoice date and number of pages that are included in this 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.

There are seven elements necessary for a Receiving Report to be filled out properly. From the Pick Ticket or Sales Invoice. Amount —the Line Total Price.



Financial Management Department of Defense Form The inspector will review your products and complete Section 21 of the report.

If your contract includes discount terms with the U. Date supplies delivered or services performed Box Unit —the Line Unit of Measure. Invoice — DD Form. Your shipment number and date shipped dd50 only be entered after you have initiated the shipment process.

The DD does not have sufficient space to include all seven elements listed above. Click on the Print button.

Quantities of supplies received or services performed Box