HEADER TEXT CODES

Use this subtask to view information associated with the text codes attached to the purchase order header.

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Type

This field displays the type of order. The system-defined types are "Purchase Order," "Blanket Order," "Release Order," and "Subcontract PO."

Change Order

This field displays the latest change order number of the purchase order.

Table Window

Seq

This column displays the sequence numbers in the order text is printed.

Text Code

This column displays the text codes assigned to the purchase order header.

Description

This column displays the description of the text code.

Doc Print Opt

This column displays the document print options assigned to the text code. Options are "B" (Both) (text will print on both internal reports and purchase orders), "I" (Internal) (text will print on internal reports only), or "E" (External) (text will print on purchase orders only).

Text

Select this pushbutton to view the text associated with the selected Header Text Code.