Use this subtask to assign established Standard Text Codes to this purchase order line. The Standard Text will then be printed at the line level of this purchase order.
Use this subtask at any time to assign Standard Text Codes to this purchase order line.
These non-editable fields will default from the main screen.
Enter the sequence number in the order in which you wish to have text printed on purchase order lines.
Enter "I" for the item's text codes, "P" for the project's text codes, or leave blank to choose from all the available text codes.
Enter, or use Lookup to select, a Text Code to associate with this purchase order line. The Text Code must have already been established in the PO Standard Text screen or the Standard Text screen in Costpoint Product Definition.
This non-editable field displays the description after you select the Text Code.
The Document Print Option assigned to the selected Text Codes will display. The display-only values are:
B (Both) - Text will to be printed 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.
Select this pushbutton to repeat the previous line's standard text codes.
Select this pushbutton to automatically load all text codes associated with this item and/or project.