PO LINE TEXT CODES

Use this subtask to view information on the item's line text codes.

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 such as:

• Purchase Order

• Blanket Order

• Release Order

• Subcontract PO

Trans Currency

This field displays the transaction currency used.

Line

This field displays the line number of the purchase order.

Item

This field displays the item ID for the PO line.

Rev

This field displays the revision of the item.

Status

This field displays the status of the PO line.

Description

This field displays the PO line description.

Table Window

Sequence

This column displays the sequence number associated with the assigned text code.

Text Code

This column displays the text code assigned to the PO line.

Description

This column displays the description of the text code.

Doc Print Option

This column displays the document print options assigned to the text code. 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

PO Line Text

This field displays the selected text code and its brief description.