Global order promising > Maintain > Budget maintenance

The Budget maintenance form displays current Budget Tracking records and allows for both additive and overridden changes to budget quantities.

Use the filters to quickly find the desired budget tracking configuration records.

Header Section

Records displayed in the left sidebar and the header section relate to the actual configuration records.

FIELD	DESCRIPTION
Budget quantity	Budget quantity setting for this particular budget configuration.
Unit of Measure	Unit of measure for the budget amount.
Unlimited budget	Controls whether the current budget records are treated as Unlimited.
Budget scope	Scope for this budget configuration record.
Site	Site associated with the budget configuration record (if Site is used for the associated budget configuration).
Warehouse	Warehouse associated with the budget configuration record (if Warehouse is used for the associated budget configuration).
Description	Description of the channel ID.

Budget Tracking Section

The Budget tracking section displays the individual tracking records that relate to a budget configuration.

Example

If a budget is configured with a Customer group pool scope, the individual customer group records for that configuration will be displayed in the Budget tracking section.

FIELD	DESCRIPTION
Item number	Item associated with this budget tracking record.
Configuration/Size/Color/Style	Product dimensions.
Site	Site associated with the budget tracking record (if Site is used for the associated budget configuration).
Warehouse	Warehouse associated with the budget tracking record (if Warehouse is used for the associated budget configuration).
Committed invent quantity	Quantity that has been committed to demand.
Budget quantity	Original budget quantity amount for this tracking record.
Budget quantity remaining	Amount of budget left for future demand.
Budget scope	Scope for this budget tracking record.
Name	The name of the entity related to the budget scope. Example Customer Scope displays the customer name for the budget tracking record. Customer Group Pool displays the Customer Budget Group for the budget tracking record.
Budget period start	Start date/time settings for the current budget tracking record.
Budget period end	End date/time settings for the current budget tracking record.

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