to add a text code to the list.Use this subtask to modify QC flags to assign standard text codes on this requisition line. You can modify this data only if you selected the QC Changes Allowed check box in the Manage Requisition Approval Titles screen for this approval title.
This group box displays the settings for QC inspection required, source inspection required, and certificate of conformance required from the requisition line.
Select this check box to require a QC inspection for the selected requisition line.
Select this check box to require a source inspection for the selected requisition line.
Select this check box to require a certificate of conformance for the selected requisition line.
This table window lists all text codes assigned to the selected requisition line. Use to add a text code to the list.
Use this field to enter a sequence number in the order you want to have text printed on documents.
Use the drop-down list to select a code to indicate how 
displays the available text for text codes. Valid options are:
Item — Select this option to display item text codes.
Project — Select this option to display project text codes.
Item Project — Select this option to display all text codes.
Use this field to enter, or use to select, the text code to assign to the selected requisition line. The text code must be linked to a where-used code for a requisition or purchase order.
This field displays the revision of the standard text code.
This field displays the descriptive name of the selected Text Code.
This field displays the where-used code for the text code selected. The available 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 code. The available values are as follows:
B — This indicates that the text will print on both internal reports (including requisitions) and purchase orders.
I — This indicates that the text will print on internal reports (including requisitions) only.
E — This indicates that the text will print on purchase orders only.
If selected, this check box indicates that the standard text code/revision combination is currently active.
Click this button to load all text codes associated with the requisition line's item and projects that may have been added after the initial autoload.