Right now, PO's and Subcontracts can be cut to phase codes that do not have the budget available. This would require change orders first to move funds, guaranteeing the available budget. As it is now, the budget has the ability to go negative and can result in not obtaining signed change orders.
Company | DBSI |
Job Title / Role | Procurement |
I need it... | Yesterday...Come on already |
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I would hope this error doesn't stop input, only warns that budget has been exceeded. There are times when we allow the item to go over funds available, I wouldn't want to have to process a change order in every instance.
We purposely write purchase orders in excess of the budget. We can easily see where estimating went wrong. We would want this as an option only so we can continue to commit costs greater than our budget.
A warning would be nice but a hard stop error would hinder process. The budget could have been short on estimating and if a lump sum contract it would not go back to the owner for added cost as we own the scope shown.
Yes please.
Great suggestion - This would be amazing!