on 2019 May 08 12:31 PM
Dear All
I want to know how can I control budget in purchasing cycle in a project. For example, I have allocated a budget of USD 5,000 for Cement in a project. When Purchase Request is created through a project or directly through Purchase Request/Order work center, system should check the budgeted amount against Purchase Request, if the amount is within budget, system allow the Purchase Request processing, if at any point of time, it cross the budget, system should block or give any notification at the time of Purchase Request creation.
How this scenario is possible in Byd? I have searched lots of material but couldn't find any relevant.
Regards
Nabeel
Can any one help in this regard as it is quiet urgent?
Thanks
Nabeel
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