Purchase Order Issued Summary

All issued purchase orders for the selected job appear in the Issued Summary screen. From this screen, preview POs, print POs, send POs to suppliers, and print proof list reports or estimate activity reports.

To view the Purchase Orders Issued summary list:

1. From theIssue Purchase Orders screen, click the middle Issued Summary tab.

The following screen displays.
 

• Drag and drop the appropriate column headers to the top gray row to filter the list.

• Click the column headers to sort individual columns in ascending or descending order.

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

Preview Purchase Orders

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

Approve Payment of Purchase Orders Screen