The Delete Item function is available for re-issued items that do not have associated budgets (even though they are flagged with issued budgets), which will prevent budgets from being issued twice.
To delete an activity or item in the Issue Purchase Orders screen, expand the purchase order tree in the left side of the screen to the activity level (blue folder) or item level (green file).
Click the activity or item to delete.
Click the Delete Activity/Item icon.
A warning message appears. Only activities and items not issued on POs will be deleted.
As a result, the activity or item is removed from the tree. It is not necessary to manually save changes, as they are automatically saved.
|
Note |
|
For additional information on the Delete Item function, see Knowledge Base article #688-980 found in the support center. |
Overview of Issue Purchase Orders Screen
Add Change Orders or Variance Purchase Orders
Print or Re-Print Purchase Orders
Issuing Purchase Orders if Budgets are Finalized in Sage Timberline Office Job Cost