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Budget configuration permits the user to select it invoice-wise or order-wise.
Allow or fix only, supply and fix lump sum pricing. Retain non selected Sub-Contract data for future reference
|Budget Validation in Purchase Order
The budget allocation is done based on total budget and available budget, which indicates
the amount available for each purchases.
|Budget Cost Center
Cost center is basically a point where the budget allocation responsibilities are separated.
|Category wise budget
When category-wise budget allocation is decided, this page allows you to allot the amount
for each category by selecting the same.
|Fund control /CAPEX
Here the validation control of CAPEX can be captured.
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In order for a software system to be considered ERP, it must provide an organization with functionality for two or more systems.
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