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Status Future consideration
Workspace PS Web App & Platform
Categories Budget & Cost Management
Created by Byron Grimm
Created on May 22, 2019

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Edit Budget Code on POs & Invoices

Currently, the Budget Code is locked down once a General Invoice is created from a Purchase Order. However, we need the ability to edit the Budget Code. The Superintendent or purchasing agent will create the PO and enter the budget code. Once the Invoice is received and entered, the project manager then reviews and approves it. However, they are unable to recode the PO and invoice.

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