Text Codes Subtask

Use this subtask to view shipment text related to the selected sales order line.

Contents

Field	Description
Sales Order	This field displays the sales order ID for the selected line.
Status	This field displays the status of the sales order.
Customer	These fields display the customer from the Manage Sales Orders screen.
Trans Currency	This field displays the transaction currency of the sales order line item.
SO Line	This field displays the sales order line number for the selected line.
Item	This field displays the identification number of the item selected on the sales order line.
Item Rev	This field displays the latest revision number of the item selected on the sales order line.
Description	This field displays the description of the item selected on the sales order line.
Due Date	This field displays the date by which the sales order line item has been promised to the customer.
Misc Type	This field displays a miscellaneous charge type code for MSC (miscellaneous) sales order lines types. Create and define these codes on the Manage Line Charge Types screen.
Packing Slip	This field displays the packing slip number for shipment of the items on the sales order line.
Status	This field displays the status of the shipment. Valid values are: P (Pending) H (Hold Shipment) S (Shipped)

Table Window

The fields in this group box default from the PS Std Text subtask on the Manage Shipping Transactions screen.

Field	Description
Text Code	This field displays the header text code from the sales order.
Description	This field displays the description associated with the header text code.
Doc Print Opt	This field displays one of the following document print option codes assigned to the text code: B: Both. This option prints the text on both internal reports and selected sales order forms. I: Internal. This option prints the text on internal reports only. E: External. This option prints the text on sales order forms only.