Use this subtask to view where the standard text will be made available. The system-defined documents where they can be used are: Manufacturing Order, Bill Of Material, Purchase Order, Request for Quote, Purchase Requisition, and Sales Order.
Use this subtask when you want to view where standard text can be used.
This field displays the item ID of the selected item. The item description is also displayed.
This field displays the revision of the selected item.
This field displays the unit of measure associated with the item.
This field displays whether the item is "M" (Make) or "B" (Buy).
This field displays the item type, i.e., whether it is a part, good, or service.
This field displays the product class associated with this item.
This field displays the buyer ID for this item.
This field displays the commodity code associated with this item.
This field displays "Y" (Yes) or "N" (No) for the active status of this item.
This field displays the planner for this item.
This field displays the selected text code.
This column displays where this standard text code is used.