LINE TEXT CODES

Note:  If you are viewing a subcontract PO, this subtask will be titled Subcontract PO Line Text Codes.

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

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Type

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

Change Order

This field displays the latest change order number of the purchase order.

Line

This field displays the line number of the purchase order.

Misc Type

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

Item

This field displays the item ID for the PO line.

Rev

This field displays the revision of the item. The untitled field to the right displays the description.

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 PO line.

Description

This column displays the description of the text code.

Doc Print Opt

This column displays the document print options assigned to the text code. Options are "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 view the full text associated with the selected text code.