LINE SOW

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

PO, Release, Change Order, Line, Order  Quantity

These fields display values from the main screen.

SOW ID

This column displays the SOW associated with the PO line.

Rev

This column displays the revision of SOW associated with the PO line.

Description

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

SOW Type

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

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 is created.

View SOW

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