Budget Requirements
Budget Requirements can be captured within a sub-budget plan for tracking purposes.
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1.
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Within the Service Desk console, open the Sub-Budget Plan workspace, then open the sub-budget record to which you want to add requirements. |
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2.
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Select the Budget Requirement tab, then click New ITFM Budget Requirement. The New ITFM Budget Requirement window opens. |
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3.
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Enter information into the fields. |
--fields--
| Status |
Choose a status from the drop-down list. The default statuses are:
- Pending
- Accepted
- Implemented
- Closed
- Obsoleted
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| Name |
Enter a unique name for the requirement. |
| Description |
Type a brief description of the requirement. |
| Contact |
Select a contact name from the list. |
| Entity |
Select an entity from the list. |
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4.
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Click Save. The window closes and the budget requirement appears in the list. |