Encumbrance for Inventory Item Purchase Order
Hi Team,
In my current project, we are using encumbrance at PO level.When I am creating the Purchase order for Inventory Item and click on Check Funds (Tools---> Check Funds) before submit for approval. For the code combination (Encumbrance Reserve Account) it pass the check funds saying that "This Transaction does not reduce funds available". But for this code combination (Encumbrance Reserve Account) I have not defined any budgets.Then why it is passing the check funds validation?? or is it the indented functionality for Inventory Purchase Order??
Kindly refer the attachments for more details.
Thanks & Regards,
Ravi Singh
In my current project, we are using encumbrance at PO level.When I am creating the Purchase order for Inventory Item and click on Check Funds (Tools---> Check Funds) before submit for approval. For the code combination (Encumbrance Reserve Account) it pass the check funds saying that "This Transaction does not reduce funds available". But for this code combination (Encumbrance Reserve Account) I have not defined any budgets.Then why it is passing the check funds validation?? or is it the indented functionality for Inventory Purchase Order??
Kindly refer the attachments for more details.
Thanks & Regards,
Ravi Singh
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