Text Targets Edit MPXZ

Text Target Codes are used to label lines of description in order to direct them for the specific attention of individuals or areas within the organisation, for example, Accounts Payable Clerks and Goods Inward processers.

The system will provide for the user the following default Text Target Codes:

The user may attach a print category code to each of these default target codes if required.

Creating Text Target Codes

To create a text target code, you must specify the following information:

  1. Text Target - Enter a one or two character code that is represents the Text Target.
  2. Description - Enter up to 40 alphanumeric characters to describe the Text Target.
  3. Text Indicator - The default values for this field are:
    1. Invoice
    2. Goods Receipt

You can use one of these defaults or a user created text target indicator may be entered.

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.

See also

Text Targets List MPXY

Common Purchasing Home Page

Purchasing Management Home Page