Use this subtask to assign established standard text codes to this RFQ. The standard text will then be printed in the header of this RFQ.
These non-editable fields default from the main screen.
Assign a sequence number for each standard text code assigned to the document. This is the order in which the text is printed on the RFQ or internal reports.
Enter, or use Lookup to select, a text code to associate with this RFQ. You must have already established the text code in the PO Standard Text screen in Costpoint Purchasing or in the Standard Text screen in Costpoint Product Definition. The text code must also be linked to the RFQ Where-Used code in order to be valid for this RFQ.
This field displays the description of the selected text code.
This field displays the document print option assigned to the selected text codes. Valid options are:
Both - Text will be printed on both internal reports and RFQs.
Internal - Text will print on internal reports only.
External - Text will print on RFQs only.