Use this subtask to view information on the item's line text codes. For subcontract POs, this subtask's screen title will be "Subcontract PO Line Text Codes." Otherwise, the screen title will be "Line Text Codes."
This field displays the purchase order ID.
This field displays the release number of the purchase order.
This field displays the type of order such as "Purchase Order," "Blanket Order," or "Release Order."
This field displays the latest change order number of the purchase order.
This field displays the line number of the purchase order.
This field displays the miscellaneous charge type for the PO line.
This field displays the item ID for the PO line.
These fields display the revision and description of the item.
This column displays the sequence number associated with the assigned text code.
This column displays the text code assigned to the PO line.
This column displays the description of the text code.
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).
Select this pushbutton to view the full free-form text associated with the selected text code.