Preview Purchase Orders

To preview issued purchase orders:

1. In the list of purchase orders in the Issued Summary tab, click the purchase order to preview.

2. Click thePreview Purchase Order icon in the screen's toolbar.

3. • Alternatively, right-click the purchase order in the list, and select Preview Purchase Order from the pop-up menu.

3. The "Print prices on PO?" message appears. Click Yes orNo.

The selected PO appears for preview (with prices in the example).

4. The user may also print the purchase order from the preview screen. Click the Print icon in the upper right corner of the screen, which opens the Windows Print dialog.

Related Topics:

Overview of Issue Purchase Orders Screen

Sort By Menu

Expand/Collapse Screen

Add Estimate

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

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