HEADER TEXT

Use this subtask to view information associated with the text codes attached to the change order header.

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Change Order

This field displays the change order number.

Trans Currency

This field displays the transaction currency for the change order.

Table Window

Text Code

This column displays the text codes assigned to the change order header.

Rev

This column displays the revision of the standard text code.

Description

This column displays the description of the text code.

Doc Print Opt

This column displays the document print options assigned to the text code. The options are:

• B - (Both) text will print 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.

Text Active

If selected, this check box indicates that the standard text code/revision combination is currently active.

Text

This column displays the text associated with the Text Code.