Budget check in warehouse receipts

  1. Warehouse receipt process

    • Receive the warehouse order in the Warehouse Receipt (whinh3512m000) session.
    • Click Confirm to confirm the warehouse receipt.

  2. Budget check process

    • The execution of budget check process depends on the parameter option you select in the Budget Control Policy (tfbgc0110m000) > Receipts tab:
      • On the actual receipt date when you select Actual Receipt Date option
      • On the planned receipt date when you select Planned Receipt Date option.

  3. Budget Balances

    • Review the budget balances, the budget balance of type receipt expense is updated and encumbrance is reversed. Review the Receipt Expense and Encumbrance fields in the Budget Balances (tfbgc3500m000) session.
    • Review the budget transactions generated in the Budget Transactions (tfbgc4500m000) session.
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