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 this change order. The invoice for these materials will be in this transaction currency.

This field displays the change order line.

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

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. Options are:

• Both: The text will print on both internal reports and purchase orders
• Internal: The text will print on internal reports only
• External: The 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.