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
|
| 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
|
| File Name |
Enter, or click
|
| Created By |
Enter, or click
|
| Created Date |
Enter, or click
|
Customer/Project Information
| Field | Description |
|---|---|
| Customer |
Enter, or click
|
| Project |
Enter, or click
|
| Project Abbrev |
Enter, or click
|
| 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. |
to select, a SOW type for the statement of work.
to select, the date when the statement of work was created.