Use this subtask to assign established standard text codes to this planned purchase order. The assigned standard text will then be printed in the header of the purchase order.
Use this subtask at any time to assign standard text to the planned purchase order before it is generated.
This non-editable field defaults from the main screen.
Enter the sequence number designating the order that you want to have text printed on the purchase order.
Enter, or use Lookup to select, a text code to associate with this purchase order. The text code must be linked to the purchase order where-used code.
This field displays a description when the text code is selected.
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 and purchase orders.
I - Internal. Text will print on internal reports only.
E - External. Text will print on POs only.