Header Text Subtask

Use this subtask to view information associated with the text codes attached to the purchase order header.

Field	Description
PO, Rlse, Status, Type, Trans Currency	These fields display values from the main screen.

Table Window

Field	Description
Sequence	This column displays the sequence numbers in the order text is printed.
Text Code	This column displays the text codes assigned to the purchase order header.
Rev	This column displays the revision of the standard text code.
Description	This column displays the description of the text code.
Doc Print Opt	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.
Text Active	If selected, this check box indicates that the standard text code/revision combination is currently active.
Text	This field displays the selected text code and description.