Text Subtask

Use the Text subtask to attach standard text to a subcontractor operation.

This can be done only if you selected Routing for the standard text code on the Where-Used subtask of the Standard Text screen in Costpoint Product Definition. The standard text will automatically be attached to the routing whenever the subcontractor operation is used.

Table Window

Field	Description
Sequence	Enter the order in which you want the selected text to be printed on the subcontractor operation. The sequence number will increment by one each time you click the New Record button on the toolbar.
Text Code	Enter, or click to select, the text code that you want associated with the subcontractor operation. You cannot associate a text code with a subcontractor operation unless you have selected Routing for that code on the Where-Used subtask of the Standard Text screen in Costpoint Product Definition.
Rev	Enter, or click to select, the revision of the standard text code.
Text Code Description	Enter, or click to select, a description of the text code. This field also displays the description of the selected Text Code field.
PO Text	If selected, this check box indicates that the standard text code/revision combination is currently used in purchase orders as defined on the Standard Text screen in Costpoint Product Definition.
MO Traveler Text	If selected, this check box indicates that the standard text code/revision combination is currently used in MO Travelers as defined on the Standard Text screen in Costpoint Product Definition.
Document Print Option	This field displays the document print option assigned to the text code in the Standard Text screen of Costpoint Product Definition. The display-only values are: Both: Text will print on both internal reports and purchase orders. Internal: Text will print on internal reports only. External: Text will print on purchase orders only.
Text Active	If selected, this check box indicates that the standard text code/revision combination is currently active.