Header SOW Subtask
Use the Header SOW 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.
Contents
Field | Description |
---|---|
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. |