Text Codes Subtask

This subtask displays the standard text codes that were assigned to this sales order line on the Line Standard Text subtask on the Manage Sales Orders screen.

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.

Table Window

Field	Description
Text Code	This field displays the sales order text code. You can establish text codes on the Manage Standard Text screen.
Rev	This field displays the revision of the standard code.
Description	This field displays the description associated with the text code
Doc Print Opt	This field displays the document print option 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 (not seen by the customer) only. E: External. This option prints the text on sales order forms only.
Text Active	If selected, this check box indicates that the standard text code/revision combination is currently active.