August 17, 2019 posted by

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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There are some items defaulting on the form which pull from the system and document settings and cannot be modified from the Screen Setup. Unit —the Line Unit of Measure. Invoice — DD Form. Marked For Box Enter your Procurement Instrument Identification Number.

Package Information in Box 15 — 20 area.

There are seven elements necessary for a Receiving Report to be filled out properly. Select your printer from the Printer List.

Quantities of supplies corm or services performed Box In Edit Mode you can enter the following. If you are unsure of the appropriate codes to use, contact your contract administrator for assistance. Amount —the Line Total Price. Requisition number Box 1.

  FM 100-61 PDF

This should be not less than two workdays for in-state representatives and more than seven workdays for other instances. Complete the list of information that will be shipped.

DD-250 Material Inspection and Receiving Report

Once you have entered the relevant information for dd2550 form in the Screen Setup, the DD form can be printed from the Pick Ticket or the Sales Invoice. Mailing Address — default from the User file. This is the contract number that was provided to you when you were awarded with the contact.

Pick Ticket — DD Form. Enter your shipped from and shipped to locations, as well as the payment and marked for information. Enter your order number, invoice date and number of pages that are included in this report.

The DD does not have sufficient space to include all seven elements listed above. Printed Name, Title, Mailing Address. Click on the Print button.


In either format, it is the responsibility of the contractor to prepare, submit for acceptance source or destinationand make distribution of the DD Commercial Telephone Number — default from the User file. This form documents the inspection, acceptance, receipt and delivery of the services or product. This information should be completed according to your contract agreement.


Provide the completed form to your quality inspector. Your shipment number and date shipped can only be entered after you have initiated the shipment process.

Administered By Box Shipped From Box Foorm number Box 1. Go to the Options Menu. Title — default from the User file. The inspector will review your products and complete Section 21 of the report. You will also need the Title and telephone number in order for this information to be reflected in Box Click on Print from the Print List you can also save, fax or email.