Use this subtask to view line text code information for an item. You can access this subtask only when the purchase order contained expediting notes at the time it was included in the archive process.
This field displays the currently selected PO number.
This field displays the release number of the selected PO.
This field the line number of the selected PO.
This field displays the name of the vendor associated with this PO.
This table window lists all line text codes associated with the selected PO.
This field displays the sequence number for this text code.
This field displays the text code assigned to the purchase order.
This field displays the descriptive name for this text code.
This field displays one of the following document print options:
B - (Both) This indicates that text will print on both internal reports and purchase orders.
I - (Internal) This indicates that text will print on internal reports only.
E - (External) This indicates that text will print on purchase orders only.
This field displays the text associated with this text code.