Purchase Order Cancelled Summary

From this screen, the user can add change orders and variances, as well as cancel or delete additional purchase orders from the job.

To view a purchase order cancelled summary list:

1. In theIssue Purchase Orders screen, click the Cancelled Summary tab at the bottom of the screen.

The Cancelled Summary screen appears showing all cancelled POs for the selected job.

Related Topics:

Overview of Issue Purchase Orders Screen

Sort By Menu

Expand/Collapse Screen

Delete Estimate

Refresh Timberline Estimate

How to Issue Purchase Orders

Add Change Orders or Variance Purchase Orders

Cancel a Purchase Order

Delete a Purchase Order

Multi Cancel/Delete Wizard

Preview Purchase Orders

Issued Summary Screen

Add Items

Change Suppliers or Costs

Copy Purchasing Activities

Delete Purchasing Activities or Items

Refresh Costs

Refresh Data

Refresh Suppliers

Cancelled Summary Screen

Print or Re-Print Purchase Orders

Send Purchase Orders to Suppliers

Issuing Purchase Orders if Budgets are Finalized in Sage Timberline Office Job Cost

Print Reports