Add text to a PA position

Add text to a Purchase Agreement (PA) position. The text added to the PA position is displayed in the PA report.

1. Navigate to the s50021 Purchase Agreement screen.

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

3. In the Purchase Agreement grid, select a row.

4. In the Purchase Agreement Positions grid, select a row.

5. On the s50021 menu, in the RFQ Options group, from the PA 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.

6. 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.

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

8. Select OK.

   In the Purchase Agreement Positions grid, in the Text tab, in the Position text field, the selected text appears.

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