Purchase Requisition budget check for CAPEX purchases

Summary

Budget needs to be checked for CAPEX Purchase

Content

The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For example vehicle budget. At the time of the request , amount  needs to be checked against the budget.

When raising a purchase requisition the user normally enters the asset clearing account for the charge account. This is to ensure the FA clearing account selected in the process of asset addition.

How to check the budget against the relevant account at the time of purchase requisition.

Version

19B