PO Index on Purchase Order

The PO index sorts and orders purchasing activities by pay point or by order of construction within the Purchasing Activities screen. The PO index is generally comprised of the leading digits of the bill of materials imported from Sage Timberline® Office Estimating. The number of leading digits assigned to the PO index is determined by the settings in Integration > Timberline Estimating >  Estimating DB Settings > Replication Settings.

Related Topics

Replication Settings

Overview of Purchasing Activities

Reset Release Code

Link a Purchasing Activity to a Scheduling Activity

Master Purchasing Activity

Assign a Trade

Assign Default JC Code

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 By

Fill Data Left/Right

Fill Data Up/Down

Print Purchasing Activities Default Report