WAWF Invoicing of DLA EDI Purchase Order

DLA Order Processing Solution

The Defense Logistics Agency (DLA) provides vendors with electronic versions of their purchase orders in order to speed and simplify processing.   These electronic (DLA EDI-850) purchase orders practically eliminate all data entry required for:

  • WAWF Invoice Creation
  • Mil-Std-129 Labeling
  • Mil-Std-2073 Packaging

MIL-Comply is a powerful, integrated tool that simplifies shipping to DLA.  Everything works off of one set of data, whether it comes from DLA, your business system, or is hand entered.

All of the data required for A WAWF invoice is present in the electronic purchase order. You simply need to add an invoice number (or have Comply/Shipper automatically generate one).

  1. Download DLA EDI 850 Purchase Order
    • Download Purchase Orders into MIL-Comply Shipper with our DOD-Certified VAN.
    • Purchase Order information is automatically imported and formatted, eliminating nearly all typing.
  2. Add Invoice Number
  3. Submit Invoice to WAWF with just a few mouse clicks
    • Logging into WAWF is eliminated!
    • Saves time and labor costs.
    • Accuracy is ensured by using DLA PO data.

DLA electronic purchase orders also most of the data required for Mil-Std-129 labeling.  Using the DLA data greatly reduces labeling time while helping to ensure absolute accuracy. EDI-850 Purchase Orders may be imported by Comply/Labeling and shared Comply/Shipper  (or vice versa).

Mil-Std-2073 packaging codes are often included in the electronic (EDI) purchase order. MIL-Comply automatically stores them so that you can use Comply/Pack to generate a packaging breakdown worksheet to guide packaging.