to select, the revision of the standard text code.Use this subtask to assign established standard text codes to this purchase order line. The associated text prints at the line level of this purchase order.
Use this subtask at any time to assign standard text codes to this purchase order line.
These fields display the values from the main screen.
Enter the sequence number in the order in which you want to have text printed on purchase order lines.
Select a text source from the drop-down list. The values are:
Item
Project
Enter, or click Manage Documents to select, a text code to associate with this purchase order line. Establish text codes on the Manage Standard Text screen.
Enter, or click to select, the revision of the standard text code.
This field displays the text code description.
This field displays the document print option assigned to the selected text code:
B - Both. Text prints on internal reports and purchase orders.
I - Internal. Text prints on internal reports only.
E - External. Text prints on purchase orders only.
If selected, this check box indicates that the standard text code/revision combination is currently active.
Click this button to repeat the previous line's standard text codes.
Click this button to load all text codes associated with this item and/or project.