Text Codes Subtask
This subtask displays the standard text codes that were assigned to this sales order line on the Line Standard Text subtask on the Manage Sales Orders screen.
Contents
| Field | Description |
|---|---|
| Sales Order | This field displays the sales order ID for the selected line. |
| Status | This field displays the status of the sales order. |
| Customer | These fields display the customer from the Manage Sales Orders screen. |
| Trans Currency | This field displays the transaction currency of the sales order line item. |
| SO Line | This field displays the sales order line number for the selected line. |
| Item | This field displays the identification number of the item selected on the sales order line. |
| Item Rev | This field displays the latest revision number of the item selected on the sales order line. |
| Description | This field displays the description of the item selected on the sales order line. |
| Due Date | This field displays the date by which the sales order line item has been promised to the customer. |
| Misc Type | This field displays a miscellaneous charge type code for MSC (miscellaneous) sales order lines types. Create and define these codes on the Manage Line Charge Types screen. |
Table Window
| Field | Description |
|---|---|
| Text Code | This field displays the sales order text code. You can establish text codes on the Manage Standard Text screen. |
| Rev | This field displays the revision of the standard code. |
| Description | This field displays the description associated with the text code |
| 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. |