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. |