Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Standard Text Subtask

Use this subtask of the Approve PO Invoices screen to view texts related to the supplier agreement that will print on the PO invoice.

All fields on this subtask are non-editable.

Contents

Field Description
Sequence

This field displays the sequence number that will be used in printing the text codes.

Text Code

This field displays the supplier agreement standard text code.

Rev

This field displays the revision of the standard text code.

Description

This field displays the description of the standard text code/revision.

Doc Print Option

This field displays the document print option assigned to the text code. The codes are as follows:

  • B: Both. Text prints on internal reports and purchase orders.
  • I: Internal. Text prints on internal reports only.
  • E: External. Text prints on purchase orders only.
Text Active

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