Use this subtask to link standard text codes to specific, system-assigned documents.
You can link standard text codes only to those documents specified in this screen.
You can use this subtask to link standard text codes to system-assigned documents, as needed.
This non-editable field displays the description of the system-defined documents available for selection.
The system-defined documents include "MO Assembly Sheet Header," "Bill of Material," "Sales Order Packing Slip," "Sales Order DD250 Invoice," "ECN Traveler," "Document," "MO Assembly Sheet Component," "Sales Order Invoice," "Sales Order DD250 Packing Slip," "MO Pick List," "Routing," "Purchase Order," "Request for Quote," "Purchase Requisition," "Sales Order Acknowledgment," "MO Routing Traveler," and "Sales Order Quotation."
Select this pushbutton to transfer record information from the left table window to the right table window.
After you highlight the record and select this pushbutton, the entry displays in the alternate table window.
This field displays the Where-Used code.
If you use the Select pushbutton, record data will automatically display in this field; however, you can also manually enter data in this field.
Enter, or use Lookup to select, the Where-Used code to link to the standard text.
The data available in the Lookup originates from the S_Where_Used table, which is system-defined.
Selected Where-Used Description
This non-editable field displays the Where-Used description.
Select this pushbutton to hide or close the subtask.
* A red asterisk denotes a required field.
Changes to this screen update the STD_TXT (Standard Text), TEXT_WHERE_USED (Text Where Used), PROJ_TEXT (Project Text), ITEM_PROJ_TEXT (Item Project Text), and ITEM_TEXT (Item Text) tables.