User Approval Limits

A User Approval Limits transaction is used to add approved limits to transactions created by the specified users.

Create User Approval Limits

1. In Admin>Systems>Permissions, select User Approval Limits.
2. In the User Approval Limits screen, click the button to add a new user.

3. From the User Logon drop-down menu, select the desired user.

4. Select the Has Purchase Order Limit if there is a limit to the amount the user can add on a purchase order.

5. Enter the Purchase Order Limit.

6. Select the Has Sales Approval Limit if there is a limit to the amount the user can purchase on a sales order.

7. Enter the Sales Approval Limit.

8. Click the button to save the transaction.