PURCHASE ORDER LINE TEXT CODES

Use this subtask to view on-screen information on the item's line text codes.

PO

This field displays the 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 such as purchase order, blanket order, or release order.

Change Order

This field displays the change order number if the purchase order has had a change order created in 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

This field displays the revision and description of the item.

Table Window

Seq

This column displays the sequence number associated with the assigned text code.

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. The options can be "B" (Both) (text will print on both internal reports and purchase orders), "I" (Internal) (text will print on internal reports only), or "E" (External) (text will print on purchase orders only).

Text

Select this pushbutton to access the Purchase Order Line Text subtask.