Header SOW Subtask

Use this subtask of the View Work Assignment Status screen to view the statement of work (SOW) for the purchase order (PO) associated with the work assignment. All fields are display-only and cannot be edited.

Contents

Field Description
Work Assignment ID

This field displays the work assignment ID.

Work Assignment Description

This field displays the work assignment description.

Approval Status

This field displays the approval status of the work assignment.

Vendor

This field displays the vendor number to which the purchase order is issued.

PO ID

This field displays the PO ID.

Release

This field displays the release number for the PO.

Table Window

Field Description
SOW ID

This field displays the statement of work that is associated with the PO.

Rev

This field displays the revision of the statement of work that is associated with the PO.

Description

This field displays the description of the statement of work that is associated with the PO.

SOW Type

This field displays the type of the statement of work that is associated with the PO.

File Location

This field displays the alternate file location where the actual statement of work document is stored, and from where the file is to be retrieved.

File Name

This field displays the name of the file associated with the statement of work document.

Created Date

This field 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. When you click this button, a dialog box displays where you can choose to open or save the file associated with the PO.