Budget on Purchase Order


I want to know that how I can apply Budget on Purchase Order. Could anyone please tell me about the process

Thanks in advance


Check this to activate Budget COntrol on PO

Budget Control on PO

Dear Anand

I already go through this process. But could not find the net result .

Is there any sort of example with screen shot from where I can grab the process easily .



This is an example for enabling budget control on Journals.

Enabling Budget Control

You need to check the Purchase orders and enable budget control for line item on entry in Budget control configurations form.

I follow the steps and processed accordingly …

Steps shows that first of all I have to enter budget account entry in specific department

After then , I have to process the PO with having the same dimension .

But nothing shows in Budget Control Statistics when I got inquiry…