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 currently selected purchase order.

This field displays the release number of the PO.

This field displays the currently selected purchase order line.

This field displays the transaction currency code assigned to the PO Line.

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

This field displays the standard text code assigned to the purchase order.

Establish text codes using the Manage Standard Text screen.

This field displays the description of the selected Text Code.

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.

This field displays the text that prints on the purchase order.