Use this screen to assign standard text to print on the purchase orders of selected projects. Do not use this screen unless you are using either Costpoint Purchasing or Procurement Planning.

You can establish standard text codes in Costpoint Product Definition and Purchasing for use on purchase orders and requisitions. After setting up the codes, you can assign them to projects on this screen so that the text associated with the code prints on any purchase orders or requisitions that have charged the selected project.