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You can set a Budget for your Organization.

To add a new Budget:

Select Procurement > Configuration > Budget.
On the BUDGET LIST page, click ADD NEW on the ACTIONS panel. The BUDGET page is displayed.
Fill in the details, and then click SUBMIT. For more information about the fields on the BUDGET page, see Field Description.

Figure: BUDGET page
The Budget is saved and sent for approval.

Field Description

The following table describes the fields on the BUDGET page:

Field	Description
Tenant	Select the Tenant from the drop-down list for which you want to create a new Budget.
Budget Code	Specify the Budget Code for the Budget that is created.
Budget Period	Select the Budget Period from the drop-down list. To configure a new Budget Period, see Configuring Budget Period.
Budget Type	Select the Budget type from the drop-down list.
Vertical	Select the Cost Center from the drop-down list. The Cost Centers are configured on the MASTER CONFIGURATION page, see Adding Master Configurations.
Project	Select the Sub Cost Center from the drop-down list. The Sub Cost Centers are configured on the MASTER CONFIGURATION page, see Adding Master Configurations.
Amount	Specify the allocated amount for the Budget.
Currency	Select the currency of the allocated amount for the Budget.
Product	Specify the Product for which the Budget is created.
Active	If selected, the Budget configuration becomes active.

ACTIONS

This section explains all the icons displayed on the ACTIONS panel of the BUDGET page.

SHOW LIST

Click SHOWLIST to display the LIST table showing the Budgets that are configured for a selected Procurement Department.

LIST section of BUDGET page
Figure: LIST section of BUDGET page

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