Magnit: SOW Configuration

Statement of Work Configuration

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Division ID 022718

Division Cox Automotive Group

Status Active

Customer COX

	ID	Workflow Object	Business Unit	Field Comparison	Workflow Steps	Active	Actions
	12345	SOW Req (pre-approval)	All Business Units	Work Location equal to Corp Remote - VA Live Oak, 815 Live Oak Dr, Chesapeake, VA 23320-2672 AND Requisition Start Date less than 23-Apr-2020 AND Requisition Country equal to Option 1 OR Requisition Estimated Expense Amount greater than 2345 ( Requisition Start Date > '27-Dec-2019' AND Requisition Start Date < '23-Apr-2020' AND Requisition Country = 1 ) OR Requisition Estimated Expense Amount > 2345	View Details		Edit Add Workflow Step Remove
Object SOW Requisition (pre-approval) Requisition Type Requisition Type Name Requisition Type Group Group Name Business Unit All Business Units Allow Req Edits by First Approver No Field Comparison Summary Edit Workflow Steps Summary Order: 1 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 2 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 3 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 4 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 5 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison More Details...
	12345	SOW Req (pre-approval)	All Business Units	Requisition Start Date greater than 27-Dec-2019 AND Requisition Start Date less than 23-Apr-2020 AND Requisition Country equal to Option 1 OR Requisition Estimated Expense Amount greater than 2345 ( Requisition Start Date > '27-Dec-2019' AND Requisition Start Date < '23-Apr-2020' AND Requisition Country = 1 ) OR Requisition Estimated Expense Amount > 2345			Edit Add Workflow Step Remove
Object SOW Requisition (pre-approval) Requisition Type Requisition Type Name Requisition Type Group Group Name Business Unit All Business Units Allow Req Edits by First Approver No Field Comparison Summary Edit Workflow Steps Summary There are no active workflow steps to display.
	12345	SOW Req (pre-approval)	All Business Units	Work Location equal to Corp Remote - VA Live Oak, 815 Live Oak Dr, Chesapeake, VA 23320-2672 AND Requisition Start Date less than 23-Apr-2020 AND Requisition Country equal to Option 1 OR Requisition Estimated Expense Amount greater than 2345 ( Requisition Start Date > '27-Dec-2019' AND Requisition Start Date < '23-Apr-2020' AND Requisition Country = 1 ) OR Requisition Estimated Expense Amount > 2345	View Details		Edit Add Workflow Step Remove
Object SOW Requisition (pre-approval) Requisition Type Requisition Type Name Requisition Type Group Group Name Business Unit All Business Units Allow Req Edits by First Approver No Field Comparison Summary Edit Workflow Steps Summary Order: 1 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 2 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 3 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 4 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 5 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison More Details...
	12345	SOW Req (pre-approval)	All Business Units	Requisition Start Date greater than 27-Dec-2019 AND Requisition Start Date less than 23-Apr-2020 AND Requisition Country equal to Option 1 OR Requisition Estimated Expense Amount greater than 2345 ( Requisition Start Date > '27-Dec-2019' AND Requisition Start Date < '23-Apr-2020' AND Requisition Country = 1 ) OR Requisition Estimated Expense Amount > 2345			Edit Add Workflow Step Remove
Object SOW Requisition (pre-approval) Requisition Type Requisition Type Name Requisition Type Group Group Name Business Unit All Business Units Allow Req Edits by First Approver No Field Comparison Summary Edit Workflow Steps Summary There are no active workflow steps to display.
	12345	SOW Req (pre-approval)	All Business Units	Work Location equal to Corp Remote - VA Live Oak, 815 Live Oak Dr, Chesapeake, VA 23320-2672 AND Requisition Start Date less than 23-Apr-2020 AND Requisition Country equal to Option 1 OR Requisition Estimated Expense Amount greater than 2345 ( Requisition Start Date > '27-Dec-2019' AND Requisition Start Date < '23-Apr-2020' AND Requisition Country = 1 ) OR Requisition Estimated Expense Amount > 2345	View Details		Edit Add Workflow Step Remove
Object SOW Requisition (pre-approval) Requisition Type Requisition Type Name Requisition Type Group Group Name Business Unit All Business Units Allow Req Edits by First Approver No Field Comparison Summary Edit Workflow Steps Summary Order: 1 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 2 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 3 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 4 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 5 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison More Details...
	12345	SOW Req (pre-approval)	All Business Units	Requisition Start Date greater than 27-Dec-2019 AND Requisition Start Date less than 23-Apr-2020 AND Requisition Country equal to Option 1 OR Requisition Estimated Expense Amount greater than 2345 ( Requisition Start Date > '27-Dec-2019' AND Requisition Start Date < '23-Apr-2020' AND Requisition Country = 1 ) OR Requisition Estimated Expense Amount > 2345			Edit Add Workflow Step Remove
Object SOW Requisition (pre-approval) Requisition Type Requisition Type Name Requisition Type Group Group Name Business Unit All Business Units Allow Req Edits by First Approver No Field Comparison Summary Edit Workflow Steps Summary There are no active workflow steps to display.
	12345	SOW Req (pre-approval)	All Business Units	Work Location equal to Corp Remote - VA Live Oak, 815 Live Oak Dr, Chesapeake, VA 23320-2672 AND Requisition Start Date less than 23-Apr-2020 AND Requisition Country equal to Option 1 OR Requisition Estimated Expense Amount greater than 2345 ( Requisition Start Date > '27-Dec-2019' AND Requisition Start Date < '23-Apr-2020' AND Requisition Country = 1 ) OR Requisition Estimated Expense Amount > 2345	View Details		Edit Add Workflow Step Remove
Object SOW Requisition (pre-approval) Requisition Type Requisition Type Name Requisition Type Group Group Name Business Unit All Business Units Allow Req Edits by First Approver No Field Comparison Summary Edit Workflow Steps Summary Order: 1 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 2 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 3 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 4 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison Order: 5 \| Step: Step-Name \| Approval Group: MSP Team \| Named Approval Group: Based on Primary Owner \| Default Approver: Lester Morrison More Details...
	12345	SOW Req (pre-approval)	All Business Units	Requisition Start Date greater than 27-Dec-2019 AND Requisition Start Date less than 23-Apr-2020 AND Requisition Country equal to Option 1 OR Requisition Estimated Expense Amount greater than 2345 ( Requisition Start Date > '27-Dec-2019' AND Requisition Start Date < '23-Apr-2020' AND Requisition Country = 1 ) OR Requisition Estimated Expense Amount > 2345			Edit Add Workflow Step Remove
Object SOW Requisition (pre-approval) Requisition Type Requisition Type Name Requisition Type Group Group Name Business Unit All Business Units Allow Req Edits by First Approver No Field Comparison Summary Edit Workflow Steps Summary There are no active workflow steps to display.

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Workflow ID 12345

Workflow Object SOW Requisition (pre-approval)

Requisition Type Requisition Type Name

Requisition Type Group Group Name

Business Unit All Business Units

Allow Req Edits by First Approver No

Field Comparison Summary

	ID	Order	Step	Approval Group	Owner Type	Default Approver	Active	Actions
	84658	1	Step-Name	MSP Team	Based on Primary Owner	Lester Morrison		Edit Download CSV Setup-data File Download Excel Setup-data File Remove
Step Summary Apply to all Business Units Yes Accept a Single Approval Yes Allow Owners to Approve Workflow Yes Approval Group Summary (Division) Approval Group MSP Team Default Approver Lester Morrison Require Default Approver No Approval Group Summary (Project Owner) Owner Type Engagement Owner Approval Hierarchy Rule to Follow All Skip Additional Approvals No
	84658	2	Step-Name	MSP Team	Based on Primary Owner	Lester Morrison		Edit Download CSV Setup-data File Download Excel Setup-data File Remove
Step Summary Apply to all Business Units Yes Accept a Single Approval Yes Allow Owners to Approve Workflow Yes Approval Group Summary (Division) Approval Group MSP Team Default Approver Lester Morrison Require Default Approver No Approval Group Summary (Project Owner) Owner Type Engagement Owner Approval Hierarchy Rule to Follow All Skip Additional Approvals No
	84658	3	Step-Name	MSP Team	Based on Primary Owner	Lester Morrison		Edit Download CSV Setup-data File Download Excel Setup-data File Remove
Step Summary Apply to all Business Units Yes Accept a Single Approval Yes Allow Owners to Approve Workflow Yes Approval Group Summary (Division) Approval Group MSP Team Default Approver Lester Morrison Require Default Approver No Approval Group Summary (Project Owner) Owner Type Engagement Owner Approval Hierarchy Rule to Follow All Skip Additional Approvals No
	84658	4	Step-Name	MSP Team	Based on Primary Owner	Lester Morrison		Edit Download CSV Setup-data File Download Excel Setup-data File Remove
Step Summary Apply to all Business Units Yes Accept a Single Approval Yes Allow Owners to Approve Workflow Yes Approval Group Summary (Division) Approval Group MSP Team Default Approver Lester Morrison Require Default Approver No Approval Group Summary (Project Owner) Owner Type Engagement Owner Approval Hierarchy Rule to Follow All Skip Additional Approvals No
	84658	5	Step-Name	MSP Team	Based on Primary Owner	Lester Morrison		Edit Download CSV Setup-data File Download Excel Setup-data File Remove
Step Summary Apply to all Business Units Yes Accept a Single Approval Yes Allow Owners to Approve Workflow Yes Approval Group Summary (Division) Approval Group MSP Team Default Approver Lester Morrison Require Default Approver No Approval Group Summary (Project Owner) Owner Type Engagement Owner Approval Hierarchy Rule to Follow All Skip Additional Approvals No

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