Transaksi

Department Budgeting

Jacky | Selasa 04 Jun 2019 09:51 WIB | 299

Department Budgeting

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1.Click Transaction > Click Tab Purchase > Click Dept Budgeting

the display will appear as follow

data that appears based on the user department that is currently logged in

You can double click on the month column, to see budgeting details and also can add or edit the budgeting

the display will appear as follow

You can click the create new button to add budgeting
the display will appear as follow

-trans no will be auto generated
-department will be filled based on the user department that is currently logged in but it can be selected / changed to another department if the user has access rights
-and for the other fields, fill in based on the data

press the "save (F1)" button to save data