Where-Used Subtask

Use this subtask to link standard text codes to specific, system-assigned documents.

You can link standard text codes only to those documents specified on this screen.

Contents

Field Description
Where-Used Description

This field displays the description of the system-defined documents available for selection.

The system-defined documents include:

  • MO Assembly Sheet Header
  • Bill of Material
  • Sales Order Packing Slip
  • Sales Order DD250 Invoice
  • ECN Traveler
  • Document
  • MO Assembly Sheet Component
  • Sales Order Invoice
  • Sales Order DD250 Packing Slip
  • MO Pick List
  • Routing
  • Purchase Order
  • Request for Quote
  • Purchase Requisition
  • Sales Order Acknowledgment
  • MO Routing Traveler
  • Sales Order Quotation