How do I control a users’ Purchasing Limits?
It is possible to set limits against individual users for Purchase Orders. For these to take affect the user will need the relevant access rights to be able to create Purchase Orders. Thereafter go to:
System > Employees
- Select the relevant employee from the ‘Name’ drop down
- Once you’re onto the users record, go to the ‘Purchasing’ tab
- Ensure that the ‘Purchaser’ tick box is ticked
- You can now set a limit for each kind of Purchase Order, be it Parts, Miscellaneous, Cross Order or Purchase Order
