Overview
The PO/BUDCCWRN and PO/SEBUDCCWRN parameters allow you to separate budget validation warnings for job related purchase orders versus service order related purchase orders. This enables you to have different budget validation on projects versus service orders. Additionally, this allows Coins ERP+ to be configured with budget validation for job related purchase orders and without any validation for service order related purchase orders.
Configuration
Navigate to Parameter Maintenance.
Set the PO/BUDCCWRN (Job Orders) parameter.
Enter your preferred level in the Value field to enable budget alerts for job related purchase orders.
W - Triggers a warning, but allows users to continue.
E - Triggers an error and does not allow users to continue.
N - No alert when budget is exceeded.
Select Save.
Set the PO/SEBUDCCWRN (Service Orders) parameter.
Enter your preferred level in the Value field to enable budget alerts for service order related purchase orders.
W - Triggers a warning, but allows users to continue.
E - Triggers an error and does not allow users to continue.
N - No alert when budget is exceeded.
Select Save.