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The above illustration is the Purchase Order Budget Master File where you enter all your Budgets and Amounts. Additionally, you will access this program the first of each year to enter your new beginning balances.
This program is updated from the Purchase Order Entry program and can be viewed at any time throughout the year.
To Edit or Delete a specific Budget, click on the … next to the Code field and select the Budget. Make the necessary Editing and click on the Save Icon to Save you record or the Delete Icon to Delete the record.
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