PO LINE TEXT CODES

Use this subtask to view information regarding the line text codes of the item. You can assign PO line text information in the Line Text subtask of the Manage Purchase Orders screen.

Table Window

Sequence

This columns displays the sequence number in which the text is printed on the purchase order (PO) line.

Text Code

This column displays the text code assigned to the PO line.

Description

This column displays the description of the text code.

Doc Print Option

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

• B - (Both) text will print on both internal and external reports

• I - (Internal) text will print on internal reports only

• E - (External) text will print on external reports only, such as purchase orders

PO Line Text

This column displays the text associated with the PO line.