Set Maximum PO Issue Amount

Use this procedure to set maximum purchase order issue limits.

To set the maximum purchase order issue amount for one or more users, complete the following steps:

1. Click Menu > Admin > User Permissions.
2. In the Departments / Employees pane, select the employee whose permissions you want to change. Use SHIFT or CTRL to select multiple users.
3. In the right-side pane General Permissions Max Order Issue Amount field, deselect Unlimited (if needed) then enter a numerical value in the field. Unlimited means that the user has no restrictions on the amount for which they can raise a purchase order.
4. Click Update to save your changes.