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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Failure to provide sufficient notification can xd250 in your failure to ship according to your contractual date or deadlines. In either format, it is the responsibility of the contractor to prepare, submit for acceptance source or destinationand make distribution of the DD Typed Name — User name.
This is the contract number that was provided to you when you were awarded with the contact.
In Edit Mode you can enter the following. Date supplies or services were accepted Box Marked For Box If your contract includes dd250 terms with the U.
DD-250 Material Inspection and Receiving Report
Select the DD Form. Prime Contractor Box 9.
The government requires that you provide advance notification. Errors in completion of this form may delay processing by the CMO and could result in delay in recording of deliveries and payment of invoices. There are seven elements necessary for a Receiving Report to be filled out properly.
DD FORM 250, MATERIAL INSPECTION AND RECEIVING REPORT (AUG 2000)
Shipped From Box Date supplies delivered or services performed Box Contractor Use Message Box Go to the Print Menu. Package Information in Box 15 — 20 area. You must notify your quality inspector or contract administrator when you are ready to complete the inspection. Commercial Telephone Number — default from the User file. Go to the Options Menu.
Unit Price —the Line Unit Price. Provide the completed form to your quality inspector. From the Pick Ticket or Sales Invoice. Page dx250 and the total number of pages printed. Your prime contractor and administered by code numbers are also provided to you upon being awarded with the contract.
DD FORM WORD TEMPLATE MATERIAL INSPECTION RECEIVING
This form can be printed out directly from the Pick Ticket or from the Sales Invoice. Requisition number Box 1. Enter your order number, invoice date and number of pages that are included in this report.
Therefore, there are 2 different places to setup the form to accommodate both places the form is available to print from: There are some items defaulting on the form which pull from the system and document settings and cannot be modified from the Screen Setup. The DD does not have sufficient space to include all seven elements listed above. You will also need the Title and telephone number in order for this information to be reflected in Box Complete the list of information that will be shipped.
Click on the Print button. Quantities of supplies received or services performed Box Amount —the Line Total Price.
Description of supplies delivered or services performed Box