PO CHANGE ORDER LINE TEXT CODES

Use this subtask to view text codes assigned to change order lines.

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Change Order

This field displays the change order number.

Change Date

This field displays the date of the change order.

Line

This field displays the change order line.

Item

This field displays the item ID.

Rev

This field displays the revision of the item.

Misc Type

This field displays the miscellaneous charge type of the line.

PO Line Description

This field displays the description of the line item.

Table Window

Text Code

This column displays the text codes assigned to the change order lines.

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. Options are "B" (Both) (text will print on both internal reports and purchase orders), "I" (Internal) (text will print on internal reports only), or "E" (External) (text will print on purchase orders only).

Text

Select this pushbutton to view the text associated with the selected PO Change Order Line Text Code.