Sort By Menu

The Sort By menu changes how budgets and purchase orders appear in their respective screens.

 

To change the sorting view in the Issue Budgets or Issue Purchase Orders screens:

  1. Click on the Sort By drop-down menu in the Issue Budgets or Issue Purchase Orders toolbar.

  2. Select the sort-by method.

 

 

Note

Purchasing offers three ways to view estimate details.

  • Estimate/Option/Activity is the default sort for theIssue Budgets screen.

  • Release Code/Activity is the default sort for the Issue Purchase Orders screen.

 

 

 

 

 

 

Related Topics:

Overview of Issue Purchase Orders Screen

Expand/Collapse Screen

Add a Timberline 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

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