Line SOW Subtask

Use the Line SOW subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the line level.

The relevant SOWs could be multiple SOWs and these cannot be edited from this screen.

Contents

Field	Description
Vendor, Vendor Name, and Quote	These fields display values from the Quotes subtask.
SOW ID	This column displays the statement of work ID that is associated with the purchase order at the line level.
Rev	This column displays the revision of the statement of work that is associated with the purchase order at the line level.
Description	This column displays the description of the statement of work that is associated with the purchase order at the line level.
SOW Type	This column displays the type of SOW that is associated with the purchase order at the line level.
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.