Use this subtask to view standard text codes for the subcontract purchase order that were assigned in the Header Text subtask of the Manage Purchase Orders screen. The standard text will print on the subcontract purchase order.
This field displays the sequence number in the order in which you wish to have text printed on the subcontract purchase order.
This field displays the text code that is associated with this subcontract purchase order. You must have already established the text code on the Manage Standard Text screen in Costpoint Product Definition before entering it on the Manage Purchase Orders screen.
This field displays the revision of the standard text code.
This field displays the description of the Text Code.
This field displays the Document Print Option assigned to the selected Text Codes. The display-only values are:
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.
If selected, this check box indicates that the standard text code/revision combination is currently active.