Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Line Text Subtask

Use the Line Text subtask to view text codes assigned to change order lines.

Contents

Field Description
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 this change order. The invoice for these materials will be in this transaction currency.

Line

This field displays the change order line.

Table Window

Field Description
Text Code

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

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. Options are:

  • Both: The text will print on both internal reports and purchase orders
  • Internal: The text will print on internal reports only
  • External: The 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.