LINE TEXT CODES

Use this subtask to view information regarding the line text codes of the item. Assign PO line text information to the selected PO line in the PO Line Standard Text subtask of the Enter POs screen in Costpoint Purchasing.

PO

This field displays the purchase order number.

Release

This field displays the release number if the order is for a release of a blanket order.

Type

This field displays the type of order, i.e., purchase order, blanket order, release order, or subcontract PO.

Change Order

This field displays the change order number if the purchase order has had a change order created in the Create PO Change Orders screen in Costpoint Purchasing.

Line

This field displays the line number of the order.

Misc Type

This field displays the miscellaneous charge type for the order line.

Item

This field displays the item ID for this order line.

Rev

These fields display the revision and a description of the item.

Table Window

Text Code

This column displays the text code assigned to the order line.

Description

This column displays the description for the text code.

Doc Print Opt

This column displays the document print options assigned to the text code. "B" (both) means that text will print on both internal reports and purchase orders. "I" (internal) means that it will print on internal reports only. And "E" (external) means the text will print on purchase orders only.

Text

Select this pushbutton to access the Text subtask. This pushbutton is enabled only if PO line standard text information exists for the PO line.