In the Issue Budgets screen, expand the budget tree in the left side of the screen to the item level (green file).
Click the item to copy.
Click the Copy Item icon.
Or, right-click the item, and select Copy Item from the pop-up menu.
Alternatively, click the item, and select Copy Item from the Issue Purchase Orders menu.
A duplicate of the item will now display in the purchase order tree, under the original item.
The user does not have to click the Save button in the screen's toolbar, as it is automatically saved.
Add Change Orders or Variances to the Budget
Add a Timberline Estimate in Issue Budgets
Add Change Orders and Variances
Change Suppliers or Costs within Issue Budgets
Delete Purchasing Activities or Items from the Budget
Issuing Budgets if Budgets are Finalized in Timberline Job Cost
Print Reports in Issue Budgets