LINE SOW

Use this subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the line level. The relevant SOWs could be multiple SOWs and these cannot be edited from this screen.

Vendor, Vendor Name, and Quote

These fields display values from the Quotes subtask.

SOW ID

This column displays the statement of work ID that is associated with the PO.

Rev

This column displays the revision of the statement of work that is associated with the PO.

Description

This column displays the description of the statement of work that is associated with the PO.

SOW Type

This column displays the type of SOW that is associated with the PO.

File Location

This column displays the alternate file location where the actual SOW document is stored, and from where the file is to be retrieved.

File Name

This column displays the name of the file associated with the statement of work document.

Created Date

This column displays the date when the statement of work document was created.

View SOW

Click this button to load the statement of work details from the selected row.