Use this subtask to view header text that pertains to the purchase order.
These fields display the purchase order numbers, release numbers, and types of purchase orders from the Purchase Order Lines subtask.
This field displays the purchase order's change order number.
This field displays the sequence number that determines the order in which the text is printed on the purchase order header.
This field displays the text code associated with this purchase order.
his field displays the description of the text code.
This field displays the document print option assigned to the selected text codes. The non-editable values are:
B - Both. Text will print on both internal reports and purchase orders.
I - Internal. Text will print on internal reports only.
E - External. Text will print on Purchase Orders only.
Select this pushbutton to display the actual header text associated with the text code.