Header Text Subtask

Use the Header Text subtask to view information associated with the text codes attached to the purchase order header.

Contents

Field Description
PO, Rlse, Status, Type, Trans Currency

These fields display values from the main screen.

Table Window

Field Description
Sequence

This column displays the sequence numbers in the order text is printed.

Text Code

This column displays the text codes assigned to the purchase order header.

Rev

This column displays the revision of the standard text code.

Description

This column displays the description of the text code.

Doc Print Opt

This column displays the document print options assigned to the text code. The options are:

  • B - (Both) text will print on both internal and external reports
  • I - (Internal) text will print on internal reports only
  • E - (External) text will print on external reports only, such as purchase orders
Text Active

If selected, this check box indicates that the standard text code/revision combination is currently active.  

Text

This field displays the selected text code and description.