WHERE-USED

Use this subtask to see where the standard text will be made available. The system-defined documents on which they can be used are Manufacturing Order, Bill of Material, Purchase Order, Request for Quote, Purchase Requisition, and Sales Order.

Item

This field displays item ID of the selected item. A description of the item will display in the field below.

Rev

This field displays the revision.

U/M

This field displays the unit of measure associated with the item.

Make/Buy

This field displays whether the item is "M" (Make) or "B" (Buy).

Type

This field displays the item type: part, good, or service.

Prod Class

This field displays the product class associated with this item.

Buyer

This field displays the buyer ID for this item.

Commodity

This field displays the commodity code associated with this item.

Active

This field displays "Y" (Yes) or "N" (No) depending on whether or not this item is active.

Planner

This field displays the planner for this item.

Text Code

This field displays the selected text code.

Where-Used

This column displays where this standard text code is used.