Has anyone had experience with working with Capital Expenditure budgets?
We're moving more and more into purchasing within Vantage and are having problems where if a Capital Expenditure budget has been set up for a department and the manager of this department creates a purchase order against this budget it still goes for approval. This is not required as the budget has already been approved.
Also is there a way of limiting the total spend from this budget against a number of different purchase orders?
ie: the IT budget is set at $1 million - throughout the year purchase orders will be raised against this Capital Expenditure budget until it has been exhausted - at such a time no more POs can be raised, unless they go through the standard approval method.
Thanks
We're moving more and more into purchasing within Vantage and are having problems where if a Capital Expenditure budget has been set up for a department and the manager of this department creates a purchase order against this budget it still goes for approval. This is not required as the budget has already been approved.
Also is there a way of limiting the total spend from this budget against a number of different purchase orders?
ie: the IT budget is set at $1 million - throughout the year purchase orders will be raised against this Capital Expenditure budget until it has been exhausted - at such a time no more POs can be raised, unless they go through the standard approval method.
Thanks