Users can also add a Vendor(s) in the Budget line item by clicking on the Select Vendor dropdown in the Budget Manager as shown below.


  • Select the vendor by clicking on the checkbox as shown below.

 

 

  • You can select all the vendor(s) who might be responsible for the budget line item by selecting multiple vendors from dropdown.

  • All the vendors selected will be updated in the vendors column. 



How to?

How to Create Budget Line Item

How to Use the calculator feature in Budget Manager

How to Add a vendor to Budget Manager

How to use the Right pane in Budget Manager

How to create Direct Cost for a Budget List

How to Import Budget Items

How to Transfer Budget in Budget Manager

How to use View Builder

How to Customize Calculated Columns

How to Edit and Modify existing view

How to Lock and Unlock Budget

How to Configure List Manager for Budget Manager

How to Import Budget Items

How to rearrange and sort columns in Budget Manager

Budget Related Information:

Budget/Cost Metadata

Post Budget to Workflow 


Last Updated: Dec-28-22