WebOn the PIEE portal, select PIEE Administration, under the Administration dropdown menu. WAWF prohibits submission and re-submission of documents to a deactivated … Web1. Log into WAWF 2. Click on the iRAPT icon to access Invoic-ing, Receipt, Acceptance, and Property Transfer 3. Click on the Vendor menu then "History Folder” link. You can input the contract number or leave blank. Click the “Submit” button. Note: that the Create/Update Date fields default to the last 30 days. You need to
Wide Area Workflow Vendor Getting Started Guide
WebOther names for Acceptor that you will see in WAWF (you still just need Acceptor access to work documents with these names): Ship To Accept By Service Acceptor Service Approver ... Some vendors’ internal systems cannot submit Combos so they sometimes submit a stand-alone Invoice and a stand-alone Receiving Report – this is okay!! i.e. do ... WebWide Area Workflow (WAWF) – formerly iRAPT allows vendors and government users to submit payment requests, receiving reports (DD250s), and property transfers … truffle deploy ganache
WAWF Training PIEE
WebGlobal Accessibility: Multiple users will be able to globally access documents, which will streamline processing, reduce the need for re-typing, improve accuracy, and provide real-time processing and access to … WebOct 2, 2024 · matteo October 2, 2024, 3:36pm #2. The most likely cause here is that you are actually connecting via IPv6. The fact you have both an IPv4 and an IPv6 address … WebMar 3, 2024 · WAWF v. 5.0.0 1/14/11 2 Procedure The steps below are continued from the previous page. (continued) Step Action 5 Click the Submit button. 6 Click on the desired Shipment No to open the document. Note: See “Description of Columns Heading” section for more information of the Columns. 7 Review the data on the Header tab. truffle desserts in a bowl