Line SOW Subtask

Use this subtask of the Charges subtask to view the statement of work (SOW) for the purchase order (PO) line associated with the charge line selected on the Charges subtask.

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.

Line

This field displays the charge line number.

Description

This field displays the description of the charge line item.

Approval Status

This field displays the approval status of the charge line.

PO Line

This field displays the PO line number.

Table Window

Field Description
SOW ID

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

Rev

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

Description

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

SOW Type

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

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 line.