Note: For Purchase Orders with Expense Type as “Capital”, total cost of all the parts mentioned in the Purchase Order referring to the same CAPEX Proposal # should be less than the Pending Amount mentioned in the CAPEX Proposal #. Purchase orders of ‘Consignment’ type are exempt from this restriction.

Note: The system ignores the CAPEX Proposal #, if the cost of the part/item in the base currency is less than or equal to the limit set for the “Capitalization Threshold for Asset Purchase” in the Company Parameter Setup component. However, if the cost of the part/item in the base currency is more than the limit specified for “Capitalization Threshold for Asset Purchase, the CAPEX Proposal # is saved for the part/item.

Do not specify CAPEX proposal # for parts with Expense Type ‘Revenue’.

Note: If the Expense Type of the purchase order is “Capital”, the finance book of the CAPEX Proposal # and that of the warehouse where, the parts/items procured through the purchase order are to be stocked must be the same.