These fields display values from the main screen.

This column displays the sequence numbers in the order text is printed.

This column displays the text codes assigned to the purchase 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 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

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

This field displays the selected text code and description.