Use this subtask to assign pre-established standard text codes to a sales order in a user-defined sequence. You can print the text on the sales order acknowledgment, packing slip, DD250 forms, and the invoice.
Use this subtask at any time to assign standard text to the sales order.
These non-editable fields display the sales order ID and release number from the main screen.
Enter a sequence number to indicate the order in which you want the text associated with the text codes printed on the sales order forms. The sequence numbers range from 0 to 999 and do not have to be entered in sequential order. The system will re-sequence the numbers when you save the sales order.
Enter, or use Lookup and 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 options are:
B - Both. Text will print on both internal reports and selected sales order forms.
I - Internal. Text will print on internal reports only.
E - External. Text will print on sales order forms only (i.e., acknowledgements, packing slips, invoices).