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

Enter, or click to select, the text code to be associated with the labor operation. You cannot associate a text code with a labor operation unless it is setup for use in the Routing module. You can set up the use of a text 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 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 on the Standard Text screen in Costpoint Product Definition. The values are:

• B: (Both) Text will print on both internal reports and purchase orders.
• I: (Internal) Text will print on internal reports only.
• E: (External) Text will print on purchase orders only.

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