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Standard Text Subtask

Use this subtask of the Approve Subcontractor Invoices screen to view texts related to the subcontractor agreement that will print on the subcontractor 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 subcontractor 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.