Use this subtask to view any optional line standard text that may have been entered for the selected sales order line. The fields in this subtask default from the SO Line Standard Text subtask of the Enter Sales Orders screen.
This field displays the sales order ID for the selected line.
This field displays the sales order release number for the selected line.
This field displays the sales order line type: "DRP" (Dropshipment), "INO" (Invoice Only), "INT" (In-Transit), "INV" (Inventory), "MSC" (Miscellaneous), or "REC" (Recurring).
This field displays a miscellaneous charge type code for miscellaneous sales order lines ("MSC" line types). Create and define these codes in the Sales Order Line Charge Types screen.
This field displays the sales order line number for the selected line.
This field displays the Contract Line Item Number (CLIN) for the selected line.
These fields display the identification number, latest revision number, and description of the item selected on the sales order line.
These fields display the sales order line text code, if any, and its description.
This field displays one of the following document print option codes assigned to the text code:
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.