Standard Text Subtask
Use this subtask of the Manage Subcontractor Invoices screen to enter texts related to the subcontractor agreement that will print on the subcontractor invoice.
Contents
Field | Description |
---|---|
Sequence |
Enter the sequence number to use in printing the text codes. |
Text Code |
Enter, or click
|
Rev |
Enter, or click
|
Description |
Enter, or click
|
Doc Print Option |
This field displays the document print option assigned to the text code. The codes are as follows:
|
Text Active |
If selected, this check box indicates that the standard text code/revision combination is currently active. |