MR.42: Enter Next Year's Budgets

Note that you can click the   button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

Besides regular Orders, you may have a variety of different types of Orders (or events) that you wish to track and compare to Budget. This program allows you to identify these Revenue types, with unique Budgets for each Client, for the next year.

Note: For related documentation and workflows, see MR - Management Reporting.

Usage

Use this job to set up fiscal Budgets (by Client and Revenue code) for the next fiscal year.

Print:There is no option in this program to print the values that are displayed on the screen.

Preconditions

Client codes are defined in program CR.06 [Client Names and Addresses].

Revenue codes are set up in program WP.31 [Revenue Analysis Codes] or CR.36 [Revenue Analysis Codes]. Warehouse Codes are setup in WP.11 [Warehouses].

Subsequent Actions

If you wish to print Worksheets for the Budget, you may do so in program MR.43 [Budget Worksheets].

If you wish to set up Budgets for the current year, this can be done in program MR.40 [Enter Current Year Budgets].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.