LINE STANDARD TEXT

Use this subtask to assign established standard text codes to this RFQ line. The standard text will then be printed at the line level of this RFQ. Use the Auto-Load pushbutton to load the text codes that are assigned to the item ID and project ID in the RFQ line.

RFQ, Vendor

These non-editable fields default from the main screen.

Item, Rev

These non-editable fields default from the main screen.

Project

These non-editable fields default from the main screen.

Table Window

Seq

Enter the sequence number in the order you want to have text printed on documents.

Text Source

Enter the text source code to determine how the Lookup function will display for text codes. Enter "I" for the item's text codes, "P" for the project's text codes, or leave blank for all text codes.

Text Code

Enter, or use Lookup to select, a text code to associate with this RFQ line. You must have already established the text code in the Standard Text screen in Costpoint Product Definition. For a project, you can enter the standard text in the Assign Text screen in Costpoint Project Setup.  The text code must also have a Where-Used code of "Request For Quote" associated with it in order to be viewed here.

Description

When you select a Text Code, this field will display the text description.

Doc Print Opt

This field displays the document print option assigned to the selected text codes. The display-only values are:

Auto-Load

Select this pushbutton to load all RFQ lines that meet the selected criteria.