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.

Purchase Order ID, Release, PO Total Amount, PO Line, Description, Quantity, Total Line Amt

These fields display values from the table window.

SOW ID

Enter, or click to select, the statement of work ID that is associated with the PO.

Rev

Enter, or click to select, 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.