Approving a Budget

To approve a budgetAn amount used to manage expenditure on customer purchase orders, internal budgets, outbound vendor purchase orders and work orders. A budget must be associated with a project.:

  1. Display the budget that you want to approve.
  2. Click Edit.
  3. Select the status Approved from the Status drop-down list.
  4. Select the Approved checkbox.
  5. Click Save.

Concept Information

Budgets

Reference Materials

Budget Header Fields

Budget Fields

Estimates Versus Actuals Fields

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