These fields display values from the main screen.

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

Select a Text Source from the drop-down list. The values are:

• Item: Use this for item text codes that are assigned in Costpoint Product Definition.
• None: Use this to choose from all text codes.

Enter, or click to select, the code for the text you are attaching to this routing step. You must have associated Routing with this code in 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.

This column is hidden if the routing step to which you are trying to attach text contains a labor operation. The PO Text check box is selected if the routings step contains a subcontractor operation and the text code is also used for purchase orders. The check box is clear if it is not used for purchase orders.

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 column displays the document print option assigned to the text code in the Standard Text screen of Costpoint Product Definition. The display-only 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.

Click this button to automatically load all standard text code/revision combinations associated with the operation on the routing line.