This parameter defines whether the text accompanying the order on the supplier record will be transferred to the order header or footer.

The list of possible values is: On header text, On footer text.

On order entry, the user has the possibility to modify this accompanying text or to add another one (in the footer or the header, depending on the cases).

The footer and header texts appear on the printed order.

Level of localization / Global variable

This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group TEX (Text management), The following parameters are also associated with this chapter and group :

The global variable GPURTEXORD is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Purchasing > Orders > Open orders

  Purchasing > Orders > Orders

  Purchasing > Orders > Buyer plan

Comments

Text is entered on the Supplier record via the menu TextPurchase order of the tool bar. In the section Text of the Commercial, tab, a check box indicates that some text has been entered.

The order (or contract) header and footer texts are never transferred to the receipt when the order (or contract) is received or to the invoice when an invoice control is conducted on the order.