Basic> Common Forms> Employee Details > Setupbutton > Limits

Use this form to specify a limit amount for each employee. For example, you may want Inga, a senior purchasing manager, to be able to approve purchase requisitions up to $10,000.

Tasks that use this form

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Limit ID

Select a limit type.

Limit

Enter the amount the selected employee can approve or spend (depending on the limit type you selected in the Limit IDfield).

Currency

Select the currency associated with the amount.

Active date

Enter the date that this limit amount should go into affect.

Expiration date

Enter the date that this limit amount should expire.

Active

Select this check box to activate this limit amount rule.