Use this non-editable subtask to view standard text codes that are assigned to this subcontract purchase order line in the Enter Purchase Orders screen (Materials\Transactions\Purchase Orders).
The standard text will print at the line level of this subcontract purchase order.
Use this subtask to view line standard text codes, as needed.
This non-editable field displays the sequence number in the order in which you prefer to have text printed on subcontract purchase order lines.
This non-editable field displays a text code that is associated with this subcontract purchase order line.
This non-editable field displays the description of the Text Code.
The Document Print Option assigned to the selected Text Codes will display. The display-only values include:
B (Both) - Text will to be printed 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.