HEADER SOW

Use this subtask to display the relevant Statement of Work (SOW) for the purchase order (PO) at the header level. This could be multiple SOWs for each PO.  SOWs cannot be edited from this screen.  

PO, Rlse, Status Type, Trans Currency,

These fields display values from the main screen.

SOW ID

This column displays the SOW associated with the purchase order.

Rev

This column displays the revision of the SOW associated with the purchase order.

Description

This column displays the description of the SOW associated with the purchase order.

SOW Type

This column displays the type of SOW associated with the purchase order.

File Location

This column displays the alternate file location where the actual SOW document is stored, and from where it will 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.