I go to System / HR_Security / Resources and open a resource from the list. Then once the resource is open, I click the Rights tab at the top. On this screen, there is a field labeled Purchase Limit, and check boxes under a heading Authorization, one of which being Purchase Orders. I had...
Those would probably be good things to add. We are currently running Macola ES ver. 9.5.0.355 using a SQL 2000 server, including a synergy implementation.
I'm looking for information on how to restrict my buyers to certain purchasing limits. I've seen the Purchase Limit field in the Maintain Users screen, but all of our Buyers are currently set to 0.00 and are able to enter POs for any amount.
Any advice on the proper way to implement a better...
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