Add text to a PO position

Add text to a Purchase Order (PO) position. The value in the Position text field is displayed in the PO report.

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. In the Position grid, select the Purchase Order Position tab.

5. In the Purchase Order Position grid, select a row.

6. On the s50018 menu, in the Purchase Order Options group, from the PO Texts dropdown, select Add Position Text.

   The d0071 Select Standard Text dialog appears. The dialog displays the texts defined in the s50011 Standard Texts screen.

7. In the Available Texts area, select the required standard text, and then select the Enter key.

   The selected standard text appears in the Selected Text area.

8. (Optional) Edit the text according to your requirements.

9. Select OK.

   In the Purchase Order Position grid, in the Texts tab, in the Position Text field, the selected text appears.

10. To save the changes, on the Home menu, in the Record group, select Save.