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