Home » Rover ERP Overview » Accounts Payable Overview » Accounts Payable Data Entry Procedures » A/P Entry (AP.E) » A/P Entry (AP.E) » Currency Exchange Rate Table (CURRENCY.CONTROL) » Purchase Order Entry (PO.E) » Purchase Order Entry (PO.E) » Purchase Order Entry Defaults (PO.CONTROL) » Purchase Order Entry Defaults (PO.CONTROL)

Purchase Order Entry Defaults (PO.CONTROL)

Read Time: 1 minute(s)

PO Req Parameters

Userid Enter the userids that are authorized to approve purchase requisitions for the associated dollar amount. If no userids are entered then no check will be made when the purchase requisition is approved.

Approval Limit Enter the dollar amount limit for which the associated user can approve a requisition.

Version 8.10.57

---