The Budget tab relates to both Purchase and Sales. Depending on what you select under Show, you will see statistics and budget information for purchasing or sales.
In the left portion of the tab, you can register a budget per part. With budget charts you can enter the annual totals distributed per month with a seasonal fluctuation, otherwise you use manual input of the period budgets.
In the right portion of the tab, you can see the result for this part according to the selected year, allocated per month. You can also view the statistics in chart form.
At the very bottom of the tab you can see who created the budget and who modified it last (per budget year).
The system allows you to work with customer and supplier budgets, as well as at account level in the Accounting module. The budget value of the parts does not have to have the same total amounts as the budget value for customers or supplier. Sales budgets for parts can be calculated in the Prepare Annual Budget procedure, where the annual budget or annual budget current pace can be saved to the part. You can also modify budget charts in that procedure.