Use this activity to maintain Addresses for a Defense Report Item. The Addresses tab located in the Defense Report Item page provides the possibility to set specific Company- and Stakeholder Addresses for a Defense Report Item. The data in this tab is copied automatically from the Address tab in either the Defense Contract Order Delivery page or the Defense Contract Order Sub Delivery page.
There are several Stakeholders involved in the processing of a Defense Contract Order and its associated item: Customer, Payer, Inspector, Agency and Admin Agency. It is also common that the items are shipped to different locations and addresses as well as invoiced against different accounts. The Defense Report Item/Addresses tab exists to facilitate a smooth and differentiated address information handling of the items included in the shipment. It can be modified so that the address information is unique for each individual item record as long at the revision of the Defense iRAPT Report isn’t Sent. The information specified for the Company and Stakeholders is inherited from either the Defense Contract Order Delivery/Addresses tab or the Defense Contract Order Sub Delivery/ Addresses tab, this depending on the item type defined for the item.
The following address information can be set and/or maintained for the Defense Report Item/Addresses tab:
Company
Stakeholder
Note: The List of Values for Company- and Stakeholder addresses are filtered based on the Address Type Code settings in the basic data page: Defense Company Delivery Information and Defense Stakeholder Delivery Information.
This activity requires that a shipment exist which is related to a customer order with lines connected to a Defense Contract Order.
As a result of this activity: