Maintain PO/SOW Master – A Summary of the Activity
Through this activity, you can maintain the purchase order and statement of work master details, which includes creating, editing, viewing and deleting the purchase order and statement of work details. Maintain Purchase Order/Statement of Work is the activity which pre-determines maintaining the key details of a purchase order or statement of work before the commencement of a project. You can record the crucial details such as, the terms and condition agreed between the customer and the vendor, the name of the customer, the billable amount applicable to the purchase order/statement of work, and the billing unit.
Getting familiar with the pages inside
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To carry out the task… |
Select Maintain PO/SOW Master |
Selecting ‘Maintain PO/SOW Master’ to maintain purchase order and statement of work details. |