Allow for the pre-population from EDA of all data elements that are present in EDA and used in WAWF.

The system will permit vendors and government users to create invoices and receiving reports by leveraging CLIN level data already available on the award.

Additionally, routing location codes may be pulled from EDA once the Initiator has entered the contract award key data.

If the Contract Data cannot be found in EDA, a warning message is displayed and the user has the option of returning to enter a different Contract Number or continuing forward with the creation of the document.

For pre-population of routing data on Vendor create, the user must enter the correct Contract Number and Delivery Order (if applicable).

There is no EDA Pre-Pop for the following:

• Property Transfer Documents
• Misc. Pay Documents
• Telecom Non-Contractual Documents

Click this link to view fields populated by EDA by WAWF Document Type:

View Fields populated by EDA for each WAWF Document Type

The Document Create was updated to give the vendor the option of pre-populating the Contract Number and Delivery Order Number.

Vendor can pre-populate using a list from the EDA system.

Vendor can pre-populate using Contract Numbers and Delivery Orders from previously submitted WAWF documents.

The purpose of this ECP was to remove the optional "Populate CLINs" button and make it mandatory to pre-populate EDA CLIN data, if available. (See Demo Below)