Specifies whether the text will be available on purchase orders.
A check mark in the check box indicates that the text will be available on purchase orders.
If you want the program to insert the text automatically on purchase orders, you must place a check mark in the Automatic Ext. Texts field on the Item or G/L Account card.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |