Costpoint Help

Standard Text Subtask

Use this subtask to enter texts related to the subcontractor agreement that will print on the Subcontractor Invoice.

Contents

Field Description
Sequence Enter the sequence number to use in printing the text codes.
Text Code Enter, or click to select, a subcontractor agreement standard text code. The list comes from the Manage Standard Text screen.
Rev Enter, or click to select, the revision of the standard text code.
Description This field displays the description of the standard text.
Doc Print Option This field displays if the standard text/rev prints internally (I), externally (E), or both (B).
Text Active This field displays if the standard text/rev combination is currently active or not.

Parent Topic:

Subtasks of the Manage Purchase Order Vouchers Screen