Use this subtask to identify the standard text that is to be printed on the invoice. You must first set up standard text in the Billing Standard Text screen.
Initialize this subtask before printing invoices.
Use the fields in this block to enter the standard text code that contains information that you would like to display at the bottom of your invoice.
Code *
Enter, or use Lookup to select, one or more standard text codes for the standard text to be included on this bill.
This non-editable field displays the description for the standard text code.
* A red asterisk denotes a required field.
Changes to this screen update the PROJ_PROD_INVC_TXT (Project Product Invoice Text) table.