Use this subtask to see where the standard text will be available. The system-defined documents in which you can use the standard text are Manufacturing Orders, Bills Of Material, Purchase Orders, Requests for Quotes, Purchase Requisitions, and Sales Orders. Establish the "where-used" assignment in the Where-Used subtask in the Standard Text screen in Costpoint Product Definition.
This field displays the item ID and the description of the selected item.
This field displays the revision of the selected item.
This field displays the unit of measure associated with the item.
This field displays "Y" (Yes) or "N" (No) depending on whether or not this text code is active for this item.
This field displays the item type: part, good, or service.
This field displays the product class associated with this item.
This field displays the buyer ID for this item.
This field displays whether the item is "M" (Make) or "B" (Buy).
This field displays the commodity code associated with this item.
This field displays the planner for this item.
This field displays the selected text code.
This column displays where this standard text code is used.