PO HEADER TEXT

Use this subtask to view text codes assigned to a purchase order at header level.

Requisition

This field displays the identification code of the currently selected requisition.

Status

This field displays the approval status of the currently selected requisition.

Trans Currency

This field displays the trans currency code assigned to the currently selected requisition.

Req Line

This field displays the currently selected requisition line number.

Line Status

This field displays the status of the currently selected requisition line.

Type

This field displays the type of the currently selected requisition line.

PO

This field displays the currently selected purchase order.

Release

This field displays the release number of the PO.

PO Line

This field displays the currently selected purchase order line.

PO Trans Currency

This field displays the transaction currency code assigned to the PO Line.

Table Window

Sequence

This field displays the sequence number that indicates the order in which to print the this standard text on purchase order forms.

Text Code

This field displays the standard text code assigned to the purchase order.

Establish text codes using the Manage Standard Text screen.

Description

This field displays the description of the selected Text Code.

Doc Print Option

This field displays the document print option assigned to the selected text codes:

PO Hdr Text

This field displays the text that prints on the purchase order.