PO HISTORY - LINE TEXT CODES

Use this subtask to view line text code information for the selected item. You can access this subtask only if the purchase order contained expediting notes when it was archived.

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Change Order

This field displays the latest change order number of the purchase order.

Line

This field displays the line number of the purchase order.

Misc Type

This field displays the miscellaneous charge type for the PO line.

Item

This field displays the item ID for the PO line.

Rev

These fields display the revision and description of the item.

Table Window

Seq No

This column displays the sequence number associated with the assigned text code.

Text Code

This column displays the text code assigned to the PO line.

Description

This column displays the description of the text code.

Doc Print Opt

This column displays the document print options assigned to the text code. Options can be "B" (Both) (text will print on both internal reports and purchase orders), "I" (Internal) (text will print on internal reports only), or "E" (External) (text will print on purchase orders only).

Text

Select this pushbutton to view the full free-form text associated with the selected text code.