Use this subtask to identify the standard text to be printed on the invoice. You must first set up standard text in the Billing Standard Text screen. The standard text will print at the bottom of the bill.
Initialize this subtask before printing invoices. You must set up standard text codes in the Billing Standard Text screen before they can be selected for use in this subtask.
Code *
Enter, or use Lookup to select, a standard text code for the standard text to be printed on this bill.
This non-editable field displays the description for the selected standard text code.
* A red asterisk denotes a required field.
Changes to this table update the CUST_PROD_HDR (Customer Product Header) table.