diff --git a/application/controllers/emergencypurchaseorder.php b/application/controllers/emergencypurchaseorder.php
index 466be65c..64b06007 100755
--- a/application/controllers/emergencypurchaseorder.php
+++ b/application/controllers/emergencypurchaseorder.php
@@ -248,6 +248,8 @@ function addfile1()
 
         $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
 
+        $BudgetType = $this->input->post('Budget');
+
         $createddt =  $dt->format('Y-m-d H:i:s');
         //$PaymentTerms=$this->input->post('PaymentMethod');
 
@@ -300,7 +302,7 @@ function addfile1()
       
        
         // PO Master
-        $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'POType'=>$POType,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions);
+        $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'POType'=>$POType,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'BudgetType'=>$BudgetType);
 
         $POMaster  = $this->purchaseorder_model->addPOMaster($POList,$POType,$ServiceTypeOptions);
         $PONO = '';
@@ -484,6 +486,8 @@ $RequestedBy = $this->input->post('drpDepartment');
 
                 $RowCount=$this->input->post('txtRowCount1');
 
+                $BudgetType = $this->input->post('Budget');
+
 				//echo $RowCount;
 				// $DeletedRow =  $this->input->post('TextDeletedRowCount'); 
 
@@ -528,7 +532,7 @@ $RequestedBy = $this->input->post('drpDepartment');
             $RegNo =  $Req[0]['ReqNo'];
         }
 				// PO Master
-				$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype,'IsQualityChkReqired'=>$Qualitycheck);
+				$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
 					//print_r($POList);
 					$POMaster  = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
 					
diff --git a/application/models/purchaseorder_model.php b/application/models/purchaseorder_model.php
index 58e5c7d5..4c240abc 100755
--- a/application/models/purchaseorder_model.php
+++ b/application/models/purchaseorder_model.php
@@ -17,7 +17,7 @@ class purchaseorder_model extends CI_Model
 
 
         $query = $this->db->get();
-        
+       // print_r( $this->db->last_query());
         return $query->result();
 	}
 
diff --git a/application/views/alterpurchaseorder.php b/application/views/alterpurchaseorder.php
index 82034a0c..833914e4 100755
--- a/application/views/alterpurchaseorder.php
+++ b/application/views/alterpurchaseorder.php
@@ -2224,6 +2224,14 @@ Editchange();
 
                     }
 
+                    else if($('#BudgetType').val()=="0")
+    {
+        alert('Please Select Budget Type');
+        $('#BudgetType').focus();
+        return false;
+
+    }
+
 
 
 		 else if(input=='REVENUE' && $('#Deliverydate').val()=='' && radioValue==0){
@@ -2897,6 +2905,21 @@ function populateValueMainFormForDeleteItem(rowid)
                 </div>
 	 
 	</div> 
+
+   <div class="col-md-2" style="padding-right: 0px;">
+    <label for="BudgetType">Budget Type</label>
+    <?php
+    
+
+    $optionsnew=array('0'=>'Select','1'=>'REVENUE','2'=>'CAPITAL');
+         echo form_dropdown('BudgetType', $optionsnew,set_value('BudgetType'),'id="BudgetType"'  ,'required="true"' ,'class="form-control select2');
+
+         ?>
+
+        
+    </div>
+
+
 	</div>
 	</div><!--End new fields 1 sep-->
  
@@ -5725,6 +5748,8 @@ function populateValueMainFormForDeleteItem(rowid)
                                 <input type="hidden" name="txtDeletedRow1" id="txtDeletedRow1" />
                                 <input type="hidden" name="CheckLocalInter" id="CheckLocalInter" />
 
+                                <input type="hidden" name="Budget" id="Budget" />
+
 
                         <input type="hidden" name="txtSpecial" id="txtSpecial" />
 
@@ -5867,6 +5892,25 @@ function populateValueMainFormForDeleteItem(rowid)
         <script>
             var index     = '1';
             var userid  = '';
+
+
+
+
+    $("#BudgetType").change(function(){
+
+ var aa = $("#BudgetType option:selected").text();
+
+ $('#Budget').val(aa);
+
+
+});
+
+
+
+
+
+
+            
             $('.AddRevenue').click(function(){
            
 				tinyMCE.triggerSave();
@@ -6789,15 +6833,15 @@ $('#PoTypeOptions').change(function()
                 var ReqAmount = parseFloat(ValuetoCheck);
                 var BudAmount = parseFloat(budgetAmount);
 
-                if(ReqAmount > BudAmount )
-                {
-                    alert('Your exceeding the Avaiable Budget :'+ budgetAmount  +'.Please adjust the Product to proceed further.');
-                    return false;
-                }
-                else
-                {
+                // if(ReqAmount > BudAmount )
+                // {
+                //     alert('Your exceeding the Avaiable Budget :'+ budgetAmount  +'.Please adjust the Product to proceed further.');
+                //     return false;
+                // }
+                // else
+                // {
                     return true;
-                }
+               // }
             }
             /**
              * This function is used when clicking add service button that time store the info for submit
@@ -7466,11 +7510,11 @@ $('#content').loader('hide');
                     }
              
 
-                    else if(parseInt($('#AvalBuget').val()) < parseInt(TextTotalOrderValueSummaryService)) {
-                 alert('Total Order Amount is exceeding the Budget Limit.Please adjust the product value.');
+                 //    else if(parseInt($('#AvalBuget').val()) < parseInt(TextTotalOrderValueSummaryService)) {
+                 // alert('Total Order Amount is exceeding the Budget Limit.Please adjust the product value.');
                        
-                        return false;
-                     }
+                 //        return false;
+                 //     }
                        else if($('#Otherpayment').val()=='' && $('#PaymentMethod').val()=='PT08'){
                             alert('Please Enter Other Payable Terms Description');
 				$('#Otherpayment').focus();
@@ -7586,11 +7630,11 @@ $('#SpcialInstruction').val(splinstr);
                         $('#Deliverydt').focus();
                         return false;
                     }
-            else if(parseInt($('#AvalBuget').val()) < parseInt(finalbasicamtrate)) {
-                 alert('Total Order Amount is exceeding the Budget Limit.Please adjust the product value.');
+            // else if(parseInt($('#AvalBuget').val()) < parseInt(finalbasicamtrate)) {
+            //      alert('Total Order Amount is exceeding the Budget Limit.Please adjust the product value.');
                        
-                        return false;
-                     }
+            //             return false;
+            //          }
 					 else if($('#insuranceStatus').val() == 'YES' &&  $('#insuranceNo').val() == '' ) {
                  alert('Please Enter Insurance Number..!');