Use this non-editable subtask to view standard text codes that are assigned to this subcontract purchase order line in the Enter POs screen. The standard text will print at the line level of this 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 subcontract purchase order lines.
This field displays a text code that is associated with this subcontract purchase order line. You must have already established the text code in the PO Standard Text screen or the Standard Text screen in Costpoint Product Definition.
This non-editable field displays the description after you select the Text Code.
The Document Print Option assigned to the selected Text Codes will display. The display-only values are:
B (Both) - Text will to be printed 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.