HEADER TEXT

Use this subtask to view information associated with the text codes attached to the purchase order header.

PO

This field displays the purchase order ID.

Rel

This field displays the release number of the purchase order.

Status

This field displays the status of the purchase order.

Type

This field displays the type of order which can be one of the following:

• Purchase Order

• Blanket Order

• Release Order

• Subcontract PO

Trans Currency

This field displays the transaction currency for the purchase order.

Table Window

Sequence

This column displays the sequence numbers in the order text is printed.

Text Code

This column displays the text codes assigned to the purchase order header.

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. The options are:

• B — (Both) text will print on both internal and external reports

• I — (Internal) text will print on internal reports only

• E — (External) text will print on external reports only, such as purchase orders

Text

This field displays the selected text code and description.