Use this subtask to view standard text codes that are assigned to this subcontract purchase order line on the Manage Purchase Orders screen. The standard text will print at the line level of this subcontract purchase order.
This field displays the sequence number in the order in which you wish to have text printed on subcontract purchase order lines.
This field displays a text code that is associated with this subcontract purchase order line. You must have already established the text code in the Manage Standard Text screen in Costpoint Product Definition.
This field displays the revision of the standard text code.
This field displays the description after you select the Text Code.
The Document Print Option assigned to the selected Text Codes display. The values are:
B - (Both) Text will to be printed on both internal reports and purchase orders.
I - (Internal) Text will print on internal reports only.
E - (External) Text will print on purchase orders only.
If selected, this check box indicates that the standard text code/revision combination is currently active.