I'm trying to complete my WAWF invoice and report but this keeps popping up. Has anyone gone through this? This is an overseas destination.

Can I see my previously won open tenders in the Dibbs system?

The CO is requesting traceability and the quote. But the vendor won't give me traceability without an order number and lot number. How do I get around this? Do I order it?

When requesting a quote from suppliers like Walmart or Home Depot, do they need to provide the quote on their official letterhead or in a specific format to ensure traceability? What should I ask for to make sure the documentation meets traceability requirements?

How do I get on the reseller list of the OEM approved source? When I called they say that they only work with those on the reseller list.