We should be easily able to see what we budgeted by job/cost code vs what has been committed on PO by job/cost code. To make sure our detail is in line with the total.

Comments

  • Look at the Committed Cost Report, 6-1-12-31. This layout will show you the remaining value of committed PO and Subcontracts in separate columns and the report is by cost code. But to view the actual PO you will have to drill into it

  • It doesn't work when we have labor in our budgets as we don't issue po's for labor so you can't easily see what is missing with outside vendor planning.