Park invoice

Hi

suppose the P.O. valuse is Rs. 1000/= and we park the invoice for 1000/= at one time.

Again we do park invoice for Rs. 1000/= and park the second time also.

Then post both these 2. It is getting posted without asking the budget for the excess amount. This should not happen.

This is happening for inventory Items also.

Thanks

Anandp