I'm attempting to create a dedicated PO for a Back Ordered item. (We're
basically rearranging our entire process for order entry/ processing/
invoicing because our inventory couldn't be more incorrect and
continues to get worse). The PO is created and saved. When I go into
Purchase Order Entry Window and attempt to view/ re-save the document,
it gives me the message.
"There is no budget ID setup for this fiscal period. Please assign a
budget ID using the PO Enhancements Setup Window."
We don't need to budget for this item and we haven't set up any
budgeting for GP. We don't manfacture it and we are basically a
resaler of the item. We just need it to go into inventory, fullfill
the order, and go back out through COGS.
I've read the manuals and looked in the help windows but it hasn't been
very helpful. I work on the SOP side of things and don't usually touch
the inventory piece so I'm kinda new.
Any insight is greatly appreciated