Help on SOW ID

Help On SOW ID

This help page allows you to search and select a system work identifier and transfer the details to the field where it is required. The system retrieves the values based on the details entered. The selected system work identifier details will be transferred to the required page when you click the “OK” pushbutton.

Click the lens icon positioned next to the “SOW ID” field.

The “Help On SOW ID” page appears.

Enter the following field details in the header:

Time Sheet Unit

From the drop-down list box, select the timesheet unit for which you want to retrieve the system work identifier details. The drop-down list box loaded with the values based on self interaction of timesheet unit.

The system displays the following in the header:

Date Format

The date format that is applicable to the login user.

Enter the following field details in the group box:

Customer Code	The code identifying the customer by which you want to retrieve the system work identifier details.
Customer Name	The name of the customer by which you want to retrieve the system work identifier details.
From SOW Id	The system work identifier from which you want to retrieve the system work identifier details.
To SOW Id	The system work identifier until which you want to retrieve the system work identifier details.
SOW Currency	From the drop-down list box, select the currency of the system work. The system loads “Blank”,”EUR”, “INR” and “USD” as options.
From PO Id	The code identifying the purchase order from which you want to retrieve the system work identifier details.
To PO Id	The code identifying the purchase order until which you want to retrieve the system work identifier details.
PO Description	The description of the purchase order.
From PO Date	The start date in the range of dates of the purchase order from which you want to retrieve the system work identifier details.
To PO Date	The end date in the range of dates of the purchase order until which you want to retrieve the system work identifier details.
From Project Code	The code identifying the project from which you want to retrieve the system work identifier details.
To Project Code	The code identifying the project until which you want to retrieve the system work identifier details.
Project Description	The description of the project

Click the “Search” pushbutton to retrieve the search results in the multiline.

The system displays the following in the “Search Results” multiline:

Timesheet Unit	The timesheet unit of the organization.
PO No	A unique number identifying the purchase order.
PO Date	The date of creation of the purchase order.
PO Description	The description of the purchase order number.
SOW Id	The system work identifier.
SOW Currency	The currency of the system work identifier.
Customer Code	The code identifying the customer.
Customer Name	The name of the customer.
Project Code	The code identifying the project.
Project Description	The description of the project.

Check the box in the “Select” column of the multiline to select the travel request number.
Click the “OK” pushbutton.