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) > Goods 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 Goods 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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