PO Line Text Codes Subtask

Use this subtask to view text codes associated with a purchase order line.

Contents

Field	Description
Requisition	This field displays the identification code of the currently selected requisition.
Status	This field displays the approval status of the currently selected requisition.
Trans Currency	This field displays the trans currency code assigned to the currently selected requisition.
Req Line	This field displays the currently selected requisition line number.
Line Status	This field displays the status of the currently selected requisition line.
Type	This field displays the type of the currently selected requisition line.
PO	This field displays the currently selected purchase order.
Release	This field displays the release number of the PO.
PO Line	This field displays the currently selected purchase order line.
PO Trans Currency	This field displays the transaction currency code assigned to the PO Line.

Table Window

This table window lists all text codes associated with the selected purchase order.

Field	Description
Sequence	This field displays the sequence number for this text code.
Text Code	This field displays the identification code for this text code.
Description	This field displays the descriptive name for this text code.
Doc Print Option	This field displays one of the following document print options as assigned to this text code: B (Both): This indicates that the requisition header text will print on both internal reports and purchase orders. I (Internal): This indicates that the requisition header text will print on internal reports only. E (External): This indicates that the requisition header text will print on purchase orders only.
PO Line Text	This text box displays the free-form text associated with this text code.