Standard Text Subtask

Use this subtask of the Approve PO Invoices screen to view texts related to the supplier agreement that will print on the PO invoice.

All fields on this subtask are non-editable.

Contents

Field	Description
Sequence	This field displays the sequence number that will be used in printing the text codes.
Text Code	This field displays the supplier agreement standard text code.
Rev	This field displays the revision of the standard text code.
Description	This field displays the description of the standard text code/revision.
Doc Print Option	This field displays the document print option assigned to the text code. The codes are as follows: B: Both. Text prints on internal reports and purchase orders. I: Internal. Text prints on internal reports only. E: External. Text prints on purchase orders only.
Text Active	If selected, this check box indicates that the standard text code/revision combination is currently active.