Enter the order in which you want the selected text to be printed on the subcontractor operation. The sequence number will increment by one each time you click the New Record button on the toolbar.

Enter, or click to select, the text code that you want associated with the subcontractor operation. You cannot associate a text code with a subcontractor operation unless you have selected Routing for that code on the Where-Used subtask of the Standard Text screen in Costpoint Product Definition.

Enter, or click to select, the revision of the standard text code.

Enter, or click to select, a description of the text code. This field also displays the description of the selected Text Code field.

If selected, this check box indicates that the standard text code/revision combination is currently used in purchase orders as defined on the Standard Text screen in Costpoint Product Definition.

If selected, this check box indicates that the standard text code/revision combination is currently used in MO Travelers as defined on the Standard Text screen in Costpoint Product Definition.

This field displays the document print option assigned to the text code in the Standard Text screen of Costpoint Product Definition. The display-only values are:

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

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