If the budget is enabled at the line level, you can allocate different budgets for each line in a single purchase order (PO), allowing you to distribute the cost across multiple budgets.
Step-by-Step Instructions
Step 1: Go to Configurations
Log in and navigate to the admin console.
Select the "Configurations" option from the menu.
Step 2: Click on Company Settings
Navigate to "Company Settings."
Step 3: Enable Budget at Line Level
Under the "General" section, scroll down to find the "Enable Budget" option.
Choose the option to enable the budget at the line level.
Step 4: Save the Settings
Click "Save" to apply the changes.
Once these steps are completed, you can select different budgets for each line in a PO.