PO Header Text Subtask

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

Contents

Field	Description
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

Field	Description
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: B (Both): This indicates that the text prints on both internal reports (including requisitions) and purchase orders. I (Internal): This indicates that the text prints on internal reports (including requisitions) only. E (External): This indicates that the text prints on purchase orders only.
PO Hdr Text	This field displays the text that prints on the purchase order.