Basic> Setup> Job > Setupbutton > Limit defaults
Use this form to specify a default limit amount for employees in each job. For example, by default, you may not want purchasing clerks to approve purchase requisitions that are greater than $500. You may not want purchasing managers to approve purchase requisitions that are greater than $5,000.
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. |
Default limit |
Enter the default amount employees in the selected job 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 default limit amount should go into affect. |
Expiration date |
Enter the date that this default limit amount should expire. |