View Budget And Proposal Details

Unified Glossary

Basics of using Ramco Enterpise series web page

This page allows you to view the mapping done to the items in the Purchase Request (PR) to their respective Budget Ids and proposal Ids. The system displays the PR details such as the PR number, the type of PR. You can view the proposal ID and the Budget ID for each line item in the multiline.

The “View Budget And Proposal Details” page appears.

The system displays the following fields in the header:

Status

The status of the PR

The system displays the following fields in the “PR Details” group-box

PR No.

The purchase request number for which the budget and proposal details are specified.

PR Type

The type of the purchase request. This will be “Capital”.

PR Value

The total value of the purchase request document

The system displays the following fields in the “Budget and Proposal Details” multiline:

PR Line No.

The line Number of the Item specified in the Purchase Request.

Item Code

The unique code identifying the item

Variant Code

The variant code of the item

Desc.

The textual description pertaining to the item

Budget ID

The ID of the Budget to which the Items are mapped.

Budget Description

Description of the Budget.

Proposal ID

The ID of the Proposal to which the Items are mapped.

Proposal Description

The description of the Proposal.

To Proceed carry out the following