Contents of the Manage Statement of Work Screen

Use the fields and options to configure the Manage Statement of Work screen.

Identification

Field	Description
Statement of Work ID	Enter the primary identifier for the statement of work.
Rev	Enter the revision of the statement of work.
Description	Enter the description of the statement of work.

Statement of Work Details

Field	Description
SOW Type	Enter, or click to select, a SOW type for the statement of work.
Active	Select this check box to allow this SOW to be used in new requests for quotes, requisitions, and purchase orders.
Inactivate Other Revisions	Select this check box to inactivate all previously saved revisions of this statement of work.
File Location	Enter, or click to select, the alternate file location where the statement of work document is stored.
File Name	Enter, or click to select, the file name of the actual statement of work document.
Created By	Enter, or click to select, the employee ID of the person who created the statement of work.
Created Date	Enter, or click to select, the date when the statement of work was created.

Customer/Project Information

Field	Description
Customer	Enter, or click to select, the ID of the customer to which the statement of work is related.
Project	Enter, or click to select, the ID of the project for which the statement of work is being created.
Project Abbrev	Enter, or click to select, a valid project abbreviation.
Prime Contact No	This field displays the prime contact number associated with the project ID.
DPAS Purchasing Rating	This field displays the Defense Priorities and Allocation System (DPAS) rating associated with the project ID.
Notes	Enter any notes related to this statement of work.
Load SOW	Click this button to load the statement of work details from the selected row.