This field displays the identification code of the currently selected requisition.

This field displays the approval status of the currently selected requisition.

This field displays the trans currency code assigned to the currently selected requisition.

This field displays the currently selected requisition line number.

This field displays the status of the currently selected requisition line.

This field displays the type of the currently selected requisition line.

This field displays the approval process of the currently selected requisition line.

This field displays the requisitioned quantity of the currently selected requisition line.

This field displays the number that indicates the order in which to print this standard text on requisition forms.

This field displays the standard text code assigned to the requisition.

This field displays the revision of the standard text code.

This field displays the description of the Text Code.

This field displays the where-used code for the text code selected. The system-defined codes are as follows:

• REQ: This text code can be selected for a requisition only.
• PO: This text code is used for purchase orders.
• BOTH: This text code has been linked to both requisitions and POs.

This field displays the document print option assigned to the selected text codes:

• B (Both): This indicates that the text prints on both internal reports (including requisitions) and purchase orders.
• I (Internal): This indicates that the text prints on internal reports (including requisitions) only.
• E (External): This indicates that the text prints on purchase orders only.

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

This field displays the text that prints on the requisition.