PO Line Text Codes Subtask

Use the PO Line Text Codes subtask to view information on the item's line text codes.

Contents

Field Description
PO, Rlse, Status, Type, Trans Currency, PO Line, Item, Rev, Status, Description

These fields display values from the main screen.

Table Window

Field Description
Sequence

This column displays the sequence number associated with the assigned text code.

Text Code

This column displays the text code assigned to the PO line.

Rev

This column displays the revision of the standard text code.

Description

This column displays the description of the text code.

Doc Print Option

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

PO Line Text

This column displays the selected text code and its brief description.