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.
These fields display values from the main screen.
Enter, or click to select, the SOW ID that is associated with the PO.
Enter, or click to select, the revision of the SOW that is associated with the PO.
This column displays the description of the SOW associated with the PO.
This column displays the type of SOW that is associated with the PO.
This column displays the alternate file location where the actual SOW document is stored, and from where the file is to be retrieved.
This column displays the name of the file associated with the SOW document.
This column displays the date when the SOW document was created.
Click this button to load the SOW details from the selected row.