Costpoint Help

Standard Text Subtask

Use this subtask to associate predefined standard text entries with the shipment.

Field Description
Sequence Enter the serial number associated with the item being shipped.
Text Code Enter the standard text code to associate with the shipment.
Rev Enter the revision number of the standard text.
Description This field displays the description of the selected standard text code and revision.
Doc Print Option Enter the document print option that determines how the standard text is printed on shipment documents.
Text Active Select this check box to make the standard text entry active for the shipment. Clear this check box to exclude the entry from processing and printing.
Autoload Standard Text Click this button to automatically load standard text entries based on predefined system settings or shipment-related criteria.

Parent Topic:

Subtasks of the Manage General Shipments Screen