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