Use this subtask to assign established Standard Text Codes to the purchase order. The Standard Text will then be printed on the purchase order.
These non-editable fields default from the main screen.
Enter the sequence number in the order in which you wish to have text printed on the purchase order.
Enter, or use Lookup to select, a text code to associate with this purchase order. The text code must already be established in the PO Standard Text screen in Costpoint Purchasing or the Standard Text screen in Costpoint Product Definition.
When you select the Text Code, the description will display.
The Document Print Option assigned to the selected Text Codes will display. The display-only values are:
B - Both. Text will print on both internal reports and Purchase Orders.
I - Internal. Text will print on internal reports only.
E - External. Text will print on Purchase Orders only.