LINE STANDARD TEXT

Use this subtask to assign standard text codes to an invoice line in a user-defined sequence. The corresponding text then prints on the DD250 form and the standard invoice. Establish text codes for sales order and DD250 invoices in the Where Used subtask of the Manage Standard Text screen.

Invoice No, Sales Order, SO Line

These fields display from the main screen.

Table Window

Sequence

Enter a sequence number from 0 to 999 to indicate the order in which you want the text associated with the text codes to print on the invoice form. You do not have to enter contiguous numbers; Costpoint sequences the codes when you save the invoice.

Text Source

Enter one of the following system-defined text source codes:

Text Code

Enter, or click to select, a sales order text code. The lookup result set is restricted based on the Text Source you entered.

Rev

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

Description

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

Doc Print Opt

This field displays the document print option assigned to the text code:

Text Active

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

Autoload SO Line Text

Click this button to load additional line text from the sales order after the initial autoload.

Autoload Item Text

Click this button to load additional text from Manage Parts.