Use this subtask to indicate where the standard text will be made available. You can attach standard text only to those documents specified in this screen. The system-defined documents are: 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.
Set up this subtask during initialization and maintain it whenever you make changes to existing text codes or add additional text codes.
These fields display the standard text code and description. These are non-editable fields from the main screen.
This group box displays the available system-defined documents that can have text codes associated with them.
This field displays the description for the system-defined documents available for selection.
To select, highlight the descriptions that you want from the Where-Used group box and choose the Select pushbutton. The descriptions selected will move to the Selected Where-Used group box. To deselect, highlight the descriptions you want in the Selected Where-Used group box and choose the Deselect pushbutton. The descriptions selected will move back over to the Where-Used group box.
This group box displays the system-defined documents that have been selected as areas where this text code is available for use.
This field displays the description of those system-defined documents that have been selected.