Use this subtask to view the list of functions in which the selected standard text can be used. The system-defined documents in which you can use the standard text are: Manufacturing Orders, Bills Of Material, Purchase Orders, Request for Quotes, Purchase Requisitions, and Sales Orders. You can establish the "where-used" assignment in the Where-Used subtask of the Standard Text screen in Costpoint Product Definition.
This field displays the item ID. The item description displays in the field below.
This field displays the revision of the selected item.
This field displays the unit of measure associated with the item.
This field displays "Y" (Yes) or "N" (No) for the active status of this item.
This field displays the item type.
This field displays the product class associated with this item.
This field displays the buyer ID for this item.
This field displays whether the item is "M" (Make) or "B" (Buy).
This field displays the commodity code associated with 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.