# DD250 Data Entry (DD250.E)
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# Header
Ship ID Enter the shipment number for which you wish to define DD250 data.
Date This field contains the ship date.
Shipment Enter the DD250 shipment number in this field. (e.g. STA0001).
Invoice This field contains the invoice number which was assigned to the shipment.
Invoice Date The date of the invoice.
Terms Enter the terms code assigned to this shipment.
FOB Enter the FOB code which is to print on the form.
Contract Enter the government contract number.
Accept Point Enter the acceptance point.
Bill of Lading Enter the bill of lading number.
TCN This field contains the TCL code.
Contractor ID This field contains the prime contractor ID.
Contractor This is the name and address of the prime contractor, as originally defaulted from the CUST file if a valid customer ID was entered.
Administer ID This field contains the administered by ID.
Administer The name and address of the administered by ID, as found in the CUST file.
Ship From Enter the ship from code.
Ship From Address The name and address of the ship from location.
Payment ID This field contains the ID of the organization which is responsible for the payment.
Payment This contains the name and address of the payment organization.
Ship To ID This ID of the ship to address.
Ship To The name and address of the ship to location.
Mark.For ID Enter the mark for ID.
Mark For The name and address of the mark for group.
Version 8.10.57