HEADER SOW

Use this subtask to enter the relevant Statement of Work (SOW) or multiple SOWs for the purchase order (PO) at the header level. The use of multiple SOWs with the same SOW ID but different revision is not allowed at the header level.

PO, Release, Change Order, Line, Order Quantity

These fields display values from the main screen.

Statement of Work ID

Enter, or click to select, the SOW ID that is associated with the PO.

Rev

Enter, or click to select, the revision of the SOW that is associated with the PO.

Description

This column displays the description of the SOW 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 SOW document.

Created Date

This column displays the date when the SOW document was created.

View SOW

Click this button to load the SOW details from the selected row.