<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp7/td/onlinemanual/000042Diff61FP7" xml:lang="en">
   <Header>
      <Title>Purchase budget control</Title>
      <Keyword type="header" order="d1e234478">
         <Level1>Differences Infor LN 10</Level1>
         <Level2>Purchase budget control</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>
         <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef> is an integrated information system that tracks and controls
		budget-related business transactions. The module enables financial managers to
		define precisely how and when budgets are controlled, facilitates real-time
		budget checking and prevents unauthorized deficits.</Paragraph>
      <Paragraph>If <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.bgci" role="manual">Budget Control</GUIRef> is implemented in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session, purchase transactions can
		be checked against available budgets.</Paragraph>
      <List>
         <ListIntro>For the following document types, you can specify if, how, and
		  when budget checks must be executed:</ListIntro>
         <ListItem>Purchase requisitions</ListItem>
         <ListItem>Purchase orders</ListItem>
         <ListItem>Purchase receipts</ListItem>
      </List>
      <Paragraph>For more information, refer to <Link href="/baanerp/td/onlinemanual/000022" role="manual">Purchase budget control</Link>.</Paragraph>
   </AimSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000022" role="manual">Purchase budget control</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>