Budgeted Amount Field, Vendor Table
Specifies a budget amount for the vendor.
You cannot set up budgets for vendors in the same way that you can for G/L accounts. Instead, you can enter one budget figure per vendor in this field. This can represent, for example, the expected purchases from this vendor.
This field has no relationship to possible budgets in the general ledger.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |