Hello,
We have a need to utilize the Project Order Management module in our M3CE MT environment for managing capex projects. Several purchase orders will be raised and connected to each project created and I was thinking about best practices when it comes to budgeting a project when only purchase orders will be involved and no project invoicing will take place. Since we are only interested in the cost of each project, I would assume the actual project budget needs to be connected to a budget item(s) tied to expense account(s) but it's also mandatory to define a budget item for other accounting events such as received/not invoiced and goods receipt. Otherwise the entries will get stuck and not recorded in GL. I'm curious if anyone is using this functionality in M3 and your approach to budgeting projects.
