| Register | Field | Description |
|---|---|---|
| Job Budget | Enable Budget Check | If activated, the reserved amount in purchase order lines will be checked against the available amount on the corresponding job planning line. |
| Job Budget | Budget Change Nos. | Specifies the code for the number series that will be used to assign numbers to budget change. |
 | NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information  |
