This field displays the purchase order ID.

This field displays the release number of the purchase order.

This field displays the change order number.

This field displays the transaction currency for the change order.

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

This column displays the revision of the standard text code.

This column displays the description of the text code.

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

• B: (Both) text will print on both internal reports and purchase orders
• I: (Internal) text will print on internal reports only
• E: (External) text will print on purchase orders only.

If selected, this check box indicates that the standard text code/revision combination is currently active.

This column displays the text associated with the Text Code.