Line Text Subtask

Use the Line Text subtask to view established standard text codes to this purchase order line.

The associated text prints at the line level of this purchase order.

Contents

Field	Description
PO, Release, Change Order, Line, Order Quantity	These fields display the values from the main screen.

Table Window

Field	Description
Sequence	This field displays the sequence number in the order in which you want to have text printed on purchase order lines.
Text Source	This field displays the text source code that determines how displays the available text for the Text Code field.
Text Code	This field displays the text code associated with this purchase order line.
Rev	This field displays the revision of the standard text code.
Description	This field displays the text code description.
Doc Print Option	This field displays the document print option assigned to the selected text code: B: Both. Text prints on internal reports and purchase orders. I: Internal. Text prints on internal reports only. E: External. Text prints on purchase orders only.
Text Active	If selected, this check box indicates that the standard text code/revision combination is currently active.