Use this subtask to assign established standard text codes to this requisition. The assigned standard text will then be printed in the header of the requisition.
These non-editable fields display the default requisition ID and revision number, if assigned, from the main screen.
Enter the sequence number in the order that you would like to have text printed on documents.
Enter, or use Lookup to select, a text code to associate with this requisition. The text code must be already linked to the "Purchase Requisition" or "Purchase Order" Where-Used codes. You can establish the links when you are initializing the standard text codes.
This field displays the description of the selected Text Code.
This field displays the where-used code for the text code selected. The system-defined codes are as follows:
REQ - This text code can be selected for a requisition only.
PO - This text code is used for purchase orders.
BOTH - This text code has been linked to both requisitions and POs.
This field displays the Document Print Option assigned to the selected text codes. The display-only values are as follows:
B - Both. Text will be printed on both internal reports (including requisitions) and POs.
I - Internal. Text will print on internal reports (including requisitions) only.
E - External. Text will print on POs only.