Dear
I want to know that how I can apply Budget on Purchase Order. Could anyone please tell me about the process
Thanks in advance
Regards
Dear
I want to know that how I can apply Budget on Purchase Order. Could anyone please tell me about the process
Thanks in advance
Regards
Check this to activate 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 .
Thanks
Regards
This is an example for enabling budget control on Journals.
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…