Costpoint Online Help

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Using the Help Search
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UID Information Subtask

Use this subtask to enter Unique Identifier (UID) information for this combo invoice type.

Use the UID Detail Information subtask to provide UID detail information for individual lines.

Contents

Field Description
CLIN

Enter the CLIN for this UID.

Item

Enter, or click to select, the item on the bill. You can enter a maximum of 30 alphanumeric characters.

UID Type

Enter, or use the drop-down list to select, the Unique Identifier (UID) type for this project. Valid options are:

  • UID1
  • UID2
  • ESN
  • GIAI
  • GRAI
  • OTHER
  • VIN

If you select UID1 or UID2 in this field, you must enter an IAC and Enterprise Identifier.

IAC

Enter the Issuing Agency Code (IAC). This field is required if the UID Type is UID1 or UID2.

Enterprise Identifier

Enter the enterprise identifier code. This field is required if the UID Type is UID1 or UID2.  No special characters, except for dashes (-) or forward slashes (/), are allowed.

Part No

Enter the original part number. No special characters, except for dashes (-) or forward slashes (/), are allowed.

Subtask

Subtask Description
UID Detail Information Highlight a row in this subtask and click this link to open the UID Detail Information subtask and add detail information for that row.