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WBS Field Reference

This page lists every field on the Work Breakdown Structure (WBS) form in PayInvoice Next with its purpose and usage.

Header Fields

FieldRequiredDescription
ProjectYesThe project this budget code belongs to. All WBS codes must be linked to a project.
WBS NameNoA descriptive name for the budget code (e.g., "Earthwork", "IT Equipment"). Displayed in the tree view and on reports.
Budget CodeYesA short alphanumeric identifier (e.g., "1100", "CIV-001"). Must be unique within the project. Read-only after creation.
Is GroupNoCheck if this code will contain child codes. Group codes cannot be selected on transactions. Defaults to unchecked (leaf).
LockedNoWhen checked, prevents this WBS code from being used on new transactions. Existing transactions are not affected.

Auto-Filled Fields

These fields are automatically populated from the linked Project record and cannot be edited directly on the WBS form.

FieldSourceDescription
CompanyProject → CompanyThe legal entity that owns this project.
Cost CenterProject → Cost CenterThe cost center associated with the project.
Project NameProject → Project NameThe full name of the project.
Project TypeProject → Project TypeThe classification of the project (e.g., Construction, IT, Maintenance).
LevelAuto-calculatedThe depth of this code in the tree hierarchy (Level 1 for root codes, Level 2 for their children, etc.).

Classification Fields

FieldRequiredDescription
PlantNoThe physical location or facility associated with this budget code. Links to the Plant master.
Expenditure TypeNoThe category of expenditure for this code (e.g., Capital, Revenue, Operational). Links to the Expenditure Type master.
Warehouse RequiredNoWhen checked, any Purchase Order using this WBS code must specify a receiving warehouse. Useful for stock items.

Tree Structure Fields

FieldDescription
Parent Work Breakdown StructureThe parent code in the hierarchy. Empty for root-level codes. Managed automatically by the tree view.

Item Quantity Budget Table

The Item Qty Budget table allows you to plan quantity-level budgets for specific items under this WBS code.

ColumnDescription
ItemThe item to budget for.
QtyPlanned quantity.
RateEstimated rate per unit.
Cost AmountCalculated automatically (Qty × Rate). Read-only.
MR Submitted QtyQuantity already submitted via Purchase Requests. Read-only.

System Fields (Hidden)

These fields are used internally and not visible during normal operation: Naming Series, Created From Project, Tender BOQ Line, Left, Right, Old Parent.

PayInvoice Next — P2P Documentation v1.0.0-beta