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  1. Login as an Administrator.

  2. Navigate to 'Settings' --> 'Settings' (zSettings.aspx).

  3. Click the 'Orders' tab.

  4. Click the 'Restrictions and Charges' sub-tab.

  5. Set 'Use Advanced Order Approval' to On by ensuring the box is ticked.

  6. Click the 'Update' button at the bottom of the page to save changes.

Once the system-wide setting has been updated, the User's '$Limits' settings can be updated:

    1. Navigate to 'Accounts' --> 'Advanced User Maintenance' (UserMaintenance.aspx?mode=admin).
    2. Search for the required User.
    3. Select the record via radio button.
    4. Click the 'Accounts' tab.
    5. If the user has multiple Customer Codes, select the correct record via radio button.
    6. On the '$Limits' tab, click 'Edit'.
    7. Set the value in the 'Approval Limit' field to the required dollar amount.
    8. Set the value in the 'Order Limit' field to the required dollar amount.
    9. Set the value in the 'Requisition Limit' field to the required dollar amount.
    10. Click the 'Update' button to save changes.
    11. Repeat Steps 2a-10 j for other users on the account, including users who will have approval authority.

...

  1. Login as an Administrator.
  2. Navigate to 'Settings' --> 'Settings' (zSettings.aspx).
  3. Click the 'Orders' tab.
  4. Click the 'Restrictions and Charges' sub-tab.
  5. Set 'Use Advanced Order Approval' to On by ensuring the box is ticked.
  6. Click the 'Update' button at the bottom of the page to save changes.
  7. Set the 'Order Approval Type' at the required level (User, Customer, or Role) to 'SPU'.

    Once the system-wide setting has been updated, the User's '$Limits' settings can be updated: 

    1. Navigate to 'Accounts' --> 'Advanced User Maintenance' (UserMaintenance.aspx?mode=admin).
    2. Search for the required User.
    3. Select the record via radio button.
    4. Click the 'Accounts' tab.
    5. If the user has multiple Customer Codes, select the correct record via radio button.
    6. On the '$Limits' tab, click 'Edit'.
    7. Set the value in the 'Approval Limit' field to the required dollar amount.
    8. Set the value in the 'Order Limit' field to the required dollar amount.
    9. Set the value in the 'Requisition Limit' field to the required dollar amount.
    10. Click the 'Update' button to save changes.
    11. Repeat Steps 2a-10 j for other users on the account, including users who will have approval authority.

...

  1. Login as an Administrator.
  2. Navigate to 'Settings' –> 'Settings' (zSettings.aspx).
  3. Click the 'Orders' tab.
  4. Click the 'Restrictions and Charges' sub-tab.
  5. Set 'Use Advanced Order Approval' to On by ensuring the box is ticked.
  6. Click the 'Update' button at the bottom of the page to save changes.
  7. Set the 'Order Approval Type' at the required level (User, Customer, or Role) to 'MPU'.

    Once the system-wide setting has been updated, the User's '$Limits' settings can be updated: 

    1. Navigate to 'Accounts' --> 'Advanced User Maintenance' (UserMaintenance.aspx?mode=admin).
    2. Search for the required User.
    3. Select the record via radio button.
    4. Click the 'Accounts' tab.
    5. If the user has multiple Customer Codes, select the correct record via radio button.
    6. On the '$Limits' tab, click 'Edit'.
    7. Set the value in the 'Approval Limit' field to the required dollar amount.
    8. Set the value in the 'Order Limit' field to the required dollar amount.
    9. Set the value in the 'Requisition Limit' field to the required dollar amount.
    10. Click the 'Update' button to save changes.
    11. Repeat Steps 2a-10 j for other users on the account, including users who will have approval authority.

...

  1. Login as an Administrator.

  2. Navigate to 'Settings' --> 'Settings' (zSettings.aspx).

  3. Click the 'Orders' tab.

  4. Click the 'Restrictions and Charges' sub-tab.

  5. Set 'Use Advanced Order Approval' to On by ensuring the box is ticked.

  6. Click the 'Update' button at the bottom of the page to save changes.
  7. Set the 'Order Approval Type' at the required level (User, Customer, or Role) to 'SPA'.


    Once the system-wide setting has been updated, the User's '$Limits' settings can be updated:
     

    1. Navigate to 'Accounts' --> 'Advanced User Maintenance' (UserMaintenance.aspx?mode=admin).
    2. Search for the required User.
    3. Select the record via radio button.
    4. Click the 'Accounts' tab.
    5. If the user has multiple Customer Codes, select the correct record via radio button.
    6. On the '$Limits' tab, click 'Edit'.
    7. Set the value in the 'Approval Limit' field to the required dollar amount.
    8. Set the value in the 'Order Limit' field to the required dollar amount.
    9. Set the value in the 'Requisition Limit' field to the required dollar amount.
    10. Click the 'Update' button to save changes.
    11. Repeat Steps 2a-10 j for other users on the account, including users who will have approval authority.

...

  1. Login as an Administrator.

  2. Navigate to 'Settings' --> 'Settings' (zSettings.aspx).

  3. Click the 'Orders' tab.

  4. Click the 'Restrictions and Charges' sub-tab.

  5. Set 'Use Advanced Order Approval' to On by ensuring the box is ticked.

  6. Click the 'Update' button at the bottom of the page to save changes.
  7. Set the 'Order Approval Type' at the required level (User, Customer, or Role) to 'MPA'.

    Once the system-wide setting has been updated, the User's '$Limits' settings can be updated:
     

    1. Navigate to 'Accounts' --> 'Advanced User Maintenance' (UserMaintenance.aspx?mode=admin).
    2. Search for the required User.
    3. Select the record via radio button.
    4. Click the 'Accounts' tab.
    5. If the user has multiple Customer Codes, select the correct record via radio button.
    6. On the '$Limits' tab, click 'Edit'.
    7. Set the value in the 'Approval Limit' field to the required dollar amount.
    8. Set the value in the 'Order Limit' field to the required dollar amount.
    9. Set the value in the 'Requisition Limit' field to the required dollar amount.
    10. Click the 'Update' button to save changes.
    11. Repeat Steps 2a-10 j for other users on the account, including users who will have approval authority.

...

  1. Login as an Administrator.

  2. Navigate to 'Settings' --> 'Settings' (zSettings.aspx).

  3. Click the 'Orders' tab.

  4. Click the 'Restrictions and Charges' sub-tab.

  5. Set 'Use Advanced Order Approval' to On by ensuring the box is ticked.

  6. Click the 'Update' button at the bottom of the page to save changes.
  7. Set the 'Order Approval Type' at the required level (User, Customer, or Role) to 'MPAS'.

    Once the system-wide setting has been updated, the User's '$Limits' settings can be updated:
     

    1. Navigate to 'Accounts' --> 'Advanced User Maintenance' (UserMaintenance.aspx?mode=admin).
    2. Search for the required User.
    3. Select the record via radio button.
    4. Click the 'Accounts' tab.
    5. If the user has multiple Customer Codes, select the correct record via radio button.
    6. On the '$Limits' tab, click 'Edit'.
    7. Set the value in the 'Approval Limit' field to the required dollar amount.
    8. Set the value in the 'Order Limit' field to the required dollar amount.
    9. Set the value in the 'Requisition Limit' field to the required dollar amount.
    10. Click the 'Update' button to save changes.
    11. Repeat Steps 2a-10 j for other users on the account, including users who will have approval authority.

...