TEXT

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

Use this subtask to view the text associated with the text code selected. The text is displayed in the large, untitled box comprising the major portion of this screen.

Seq

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

Text Code

This field displays the selected text code and description.

Document Print Option

This field 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).