Use this subtask to indicate where standard text will be made available. You can attach standard text only to the system-defined documents that have been specified in this screen: MO Assembly Sheet Header, Bill of Material, Sales Order Packing Slip, Sales Order DD250 Invoice, ECN Traveler, Document, MO Assembly Sheet Component, Sales Order Invoice, Sales Order DD250 Packing Slip, MO Pick List, Routing, Purchase Order, Request for Quote, Purchase Requisition, Sales Order Acknowledgment, MO Routing Traveler, and Sales Order Quotation. If you select none, the standard text is available for all listed documents.
Set up this subtask when initializing Costpoint Sales Order Entry and maintain it whenever changes or additions to text codes are required.
These fields display the standard text code and its description from the main screen.
This list box displays the available system-defined documents that can have text codes attached to them.
Highlight the description(s) in the Where-Used group box and select this pushbutton to move highlighted description(s) to the Selected Where-Used group box.
Highlight the description(s) in the Selected Where-Used group box and select this pushbutton to move highlighted description(s) back to the Where-Used group box.
This list box displays the system-defined documents that have been selected from the Where-Used group box.