Processing into an SOV Heading

To process an OCO into an SOV heading:

1. Navigate to: Cost ManagementOCOs.
2. Select the OCO you want to process and click the Process button on your toolbar.
3. Select the Document type you want to process the OCO into:
   • SOV: Lump Sum inside Heading – Create a new SOV Heading or select an existing SOV Heading.
     • Follow the steps in the Process Wizard to create an SOV Heading or update an existing SOV Heading.
   • SOV: Separate Cost Items inside Heading – Create a new SOV Heading or select an existing SOV Heading.
     • Follow the steps in the Process Wizard to select the cost items you want to add.
4. Click Finish on the last step of the Process Wizard.

You can also process a recently created or modified document by navigating to the Personal OrganizerCW DesktopRecent Tab.