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. |