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This text refers to program version 8.5  

Operations Menu - Project Budget - Request Approval

This page describes the 'Request Approval' function on the Operations menu in the Project Budget record window. If you are using iOS or Android, the 'Request Approval' function is on the Tools menu (with 'wrench' icon).

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If a Project Budget has to pass through an approval process before you can create Sales and Purchase Orders and Invoices from it (and before you can print it), ensure it is open in a record window and select 'Request Approval' from the Operations menu (Windows/macOS) or Tools menu (iOS/Android) to begin that approval process. Please refer to the description of the Approval Status field on the 'Members' card of the Project Budget window for brief details about the approval process and here for full details.

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The Project Budget register in Standard ERP:

• Introduction
  

• Entering a Project Budget
  

• Operations Menu, including:
  
  • Budget Report
    

  • Request Approval
    

  • Cancel Approval Request
  
  
• Create Menu
  

• Row Menu

Go back to:

• Home page for Job Costing module manual
  

• Home page for Standard ERP manual

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