Low Volume Purchase Carry Forward

If your open purchase order volume is low, or you need to review every purchase order individually and you must perform one of these steps:

• Final close and reopen the purchase order manually at the time of shipment.

• Split the distribution lines to move balances to a specific budget date.
  • Use this method if the criteria for carry forward varies greatly across purchase orders.

To carry forward the budget for these purchase orders, use the Enter Budgets in Spreadsheet or Budgetary Control Budget Import FBDI process.