Use this subtask to attach standard text to a subcontractor operation, which 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.
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.
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.
This field displays the standard text code description. If the Text Code field is blank, you can also enter or click to select a text code through its description.
This field displays Y (Yes) if you selected Purchase Order for the standard text code on the Where-Used subtask of the Standard Text screen in Costpoint Product Definition. N (No) displays if you did not.
This field displays Y (Yes) if you selected MO Routing Traveler for the standard text code on the Where-Used subtask of the Standard Text screen in Costpoint Product Definition. N (No) displays if you did not.
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.