Line Standard Text Subtask
Use this subtask to assign standard text codes to a sales order line in a user-defined sequence.
The corresponding text then prints on the sales order acknowledgment, packing slip, DD250 forms, and invoice. Establish text codes on the Where Used subtask on the Manage Standard Text screen.
Table Window
Field | Description |
---|---|
Seq No |
Enter a sequence number from 0 to 999 to indicate the order in which you want the text associated with the text codes to print on the sales order forms. You do not have to enter contiguous numbers; Costpoint sequences the codes when you save the sales order. |
Text Source |
Enter one of the following system-defined text source codes:
|
Text Code |
Enter, or click
|
Rev |
Enter, or click
|
Description |
Enter, or click
|
Doc Print Opt |
This field displays the document print option assigned to the text code:
|
Text Active |
If selected, this check box indicates that the standard text code/revision combination is currently active. |
Auto-Load |
Click this button to load all text codes that are linked to the item and the project entered on the sales order line. |