Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

PO Line Text Codes Subtask

Use PO Line Text Codes subtask to view line text code information for an item.

You can access this subtask only when the purchase order contained expediting notes at the time it was included in the archive process.

Contents

Field Description
PO

This field displays the currently selected PO number.

Release

This field displays the release number of the selected PO.

Line

This field the line number of the selected PO.

Vendor Name

This field displays the name of the vendor associated with this PO.

Table Window

This table window lists all line text codes associated with the selected PO.

Field Description
Sequence

This field displays the sequence number for this text code.

Text Code

This field displays the text code assigned to the purchase order.

Description

This field displays the descriptive name for this text code.

Doc Print Option

This field displays one of the following document print options:

  • B - (Both) This indicates that text will print on both internal reports and purchase orders.
  • I - (Internal) This indicates that text will print on internal reports only.
  • E - (External) This indicates that text will print on purchase orders only.
PO Line Text

This field displays the text associated with this text code.