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Siebel eSales Administration Guide > Administrative Tasks > Setting Up Customer Accounts >
Setting PO Auto-Approval Limits for Accounts
The PO auto-approval limit is the maximum amount that can be ordered by a corporate customer using a purchase order without approval from the purchasing manager in the purchaser's company.
You set auto-approval limits on the Account Detail form in the My Accounts view.
To set the auto-approval limit for an account
- Navigate to the Accounts screen.
- Select an account.
- Click the show more button on the More Info form.
- Type the auto-approval amount into the PO Auto-Approval Limit field.
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Siebel eSales Administration Guide Published: 18 April 2003 |