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.