POBU - OPEN

Establishing a Date Range to Allow Requisition Entries
A budget period that is open to purchasing may be established by entering a common code with a specified date range. This enables a window of time where Purchase Requisitions and Warehouse orders may be entered. This common code only restricts the Request By date in POUPPR and is what determines the budget to check against. In order to restrict by the PO Print date, the NU common code with a Code Category/Value of NUDT/PO20 will need to be created (a variation of NUDT/Questno).
Code Category: POBU
Code Value: OPEN
Short Description: Not required.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Enter the starting date of the Open Budget Period into the first Associated Code.
2: Enter the Ending Date of the Open Budgeting Period into the second Associated Code. The dates entered here must be in CCYYMMDD form (four digits for the year, two for the month, and two for the day).
3-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.