Use this subtask to assign pre-established standard text codes in a user-defined sequence to an invoice. You can print this text on the DD250 form and the invoice. Use this subtask at any time to assign standard text to the invoice.
These non-editable fields default from the main invoice screen.
Enter a sequence number, from "0" to "999," to indicate the order in which you want the text associated with the text codes printed on the invoice forms. You do not have to enter numbers in sequential order because the system will resequence the numbers when you save the invoice.
Enter, or use Lookup to select, a valid sales order text code. You must have already established the text code in the Sales Order Standard Text screen.
This non-editable field displays the description established for the text code.
This field displays the Document Print Option assigned to the selected text codes. The non-editable values are
B - Both. Text prints on both internal reports and selected sales order forms.
I - Internal. Text prints on internal reports only.
E - External. Text prints on sales order forms only.