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.