Purchase Order - Budget

Suggested Prior Reading

Purchase Order – Overview

Purchase Order - Budget

The Purchase Order amounts appear on the Budget in several different columns (depending on the Purchase Order Status):

  • Pending Cost Changes
  • Committed Costs
  • Commitments
  • Projected Costs

The amounts that appear in those columns include taxes and markups (called Grand or Contract Total).

This following identifies the columns the Grand Total amounts appear on the Budget based on the Purchase Order Status. The Grand Total amount can appear in more than one column.

Pending Cost Changes

  • Processing
  • Out for Signature
  • Submitted
  • Partially Received
  • Received

Committed Costs

  • Approved
  • Closed

Commitments

  • Draft
  • Processing
  • Out for Signature
  • Submitted
  • Partially Received
  • Received
  • Approved
  • Closed

Projected Costs

  • Processing
  • Out for Signature
  • Submitted
  • Partially Received
  • Received
  • Approved
  • Closed

Not included in Budget

  • Draft

Next Steps

Purchase Order – Overview


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