Next, you need to select a "Amount Divisor" from the drop-down box and finally, determine whether tax should be included in the scenario.

You can create more than one scenario.

Creating Budget Items

After completing the budget creation process on the "Purchase Budgets" screen, you can click the "Budget Items" button on the "Budget Information" screen or the "Budget Items" button of the relevant budget.

You can start adding budget items by clicking the "New" button.

Select Upper Budget Code

To create a hierarchical tree structure for the budget, you can select an existing budget item as "Parent Budget Code". This indicates that the new item is hierarchically dependent on the selected parent item.

Determining the Source of Realized Value

You must select the source below.

• Purchase Invoices

Defining Data Connections

When creating a budget item, you need to define the data type for which the related records will be considered. You can create this relationship by adding the following data types to your budget items.

You can specify more than one data type for a budget item.

• VAL - Workplace - Store
• VMT10 - Product Category

After creating a budget line item, under the line item's "Data Connections" tab, you can select one of the "Data Types" mentioned above and then select the "Source Data Code" from the window.

If you want these parameters to be the default report parameters, you can click the "Set As Default" button.

If you do not want these parameters to be the default report parameters anymore, you can press the "Make Default" button.

If you have not marked the report as default, the next time you want to use the report, the standard format will be displayed. To view your personalized report, you must click the "Select Report" button.

Drafting the Report

After completing the above selections, you can click the "Dump Report" button. This will run the report according to the filters.

"Show Dump Report" Functionality

You may need to check the filters while working on the report.

When you click the "Filter" button, you can view your filters.

Then, if you click the "Dump Report" button, the report will be run again.

If any action has been taken since receiving the initial report, the report will change.

If you do not want the report to change to its current state; in other words, if you want to view the initial report, you can press the " Show Report " button.