Use this non-editable subtask to view standard text codes for the subcontract purchase order that were assigned in the PO Header Standard Text subtask of the Enter POs screen. The standard text will print on the subcontract purchase order.
These fields default from the main screen. These fields were originally established in the Enter POs screen.
This field displays the sequence number in the order in which you wish to have text printed on the subcontract purchase order.
This field displays the text code that is associated with this subcontract purchase order. You must have already established the text code in the PO Standard Text screen in Costpoint Purchasing or the Standard Text screen in Costpoint Product Definition before entering it in the Enter POs screen.
This field displays the description of the Text Code.
This field displays the Document Print Option assigned to the selected Text Codes. The display-only values are:
B - Both. Text will print on both internal reports and Purchase Orders.
I - Internal. Text will print on internal reports only.
E - External. Text will print on Purchase Orders only.