Assign Default Job Cost Code on Purchase Order

All transactions for the purchasing activity will be posted to the selected job cost code in the Sage Timberline® Office Job Cost module.

To assign the default job cost code:

1. In the Purchasing Activities screen, click in the Default Job Cost Code field.
   
   
   
    

2. Click the drop-down menu, and select the Job Cost Code from the list. All resulting transactions for the purchasing activity post to the selected job cost code in Sage Timberline® Office Job Cost.

3. Click Save.

4. • Or, click Cancel.

Related Topics

Overview of Purchasing Activities Screen

PO Index

Reset Release Code

Link a Purchasing Activity to a Scheduling Activity

Master Purchasing Activity

Assign a Trade

Assign Default JC Category

Select Location Sort

Select Option/WBS Sort

Include Selections

Document Types for E-mail

Add a Note

Assign Default Supplier

Adjusting Columns in the Grid

View Suppliers

Copy Supplier Defaults To Areas

Fill Data Left/Right

Fill Data Up/Down

Print Purchasing Activities Default Report