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 |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |