Configure iRAPT Billing Settings
Use this screen to set up Department of Defense Activity Address Codes (DoDAACs) that default on the Manage Project iRAPT Information screen when a particular Commercial and Government Entity (CAGE) code is entered.
Because you can assign more than one CAGE code to one company, a company may have multiple iRAPT records. By assigning a CAGE code to a set of defaults in this screen, you can set up different sets of default information for a company. You can tie a particular set to a iRAPT record for each project by using the CAGE code.
The defaults on the Manage Project iRAPT Information screen can be overridden. You must set up this screen before you set up the Manage Project iRAPT Information screen.
For more information, see the "Invoicing, Receipt, Acceptance and Property Transfer" topic.
- Related Topics:
- Display the Configure iRAPT Billing Settings Screen
You access the Configure iRAPT Billing Settings screen from the Projects domain. - Contents of the Configure iRAPT Billing Settings Screen
Use the fields and options to configure the Configure iRAPT Billing Settings screen. - Table Information for the Configure iRAPT Billing Settings Screen
Changes to the Configure iRAPT Billing Settings screen update the BILL_WAWF_SETTINGS table.