Use this non-editable subtask to view standard text codes for the subcontract purchase order that were assigned in the Header Text subtask of the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders).
The standard text will print on the subcontract purchase order.
You can use this subtask to view standard text codes associated with subcontract purchase orders, as needed.
This non-editable field displays the sequence number in the order in which you prefer to have text printed on the subcontract purchase order.
This non-editable field displays the text code associated with this subcontract purchase order.
This non-editable field displays the description of the Text Code.
This non-editable field displays the Document Print Option assigned to the selected Text Codes. The display-only values include:
B - Both. Text will print on both internal reports and purchase orders.
I - Internal. Text will print on internal reports only.
E - External. Text will print on purchase orders only.
Select this pushbutton to close or hide the subtask.