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

  1. Navigate to the Accounts screen.
  2. Select an account.
  3. Click the show more button on the More Info form.
  4. Type the auto-approval amount into the PO Auto-Approval Limit field.

 Siebel eSales Administration Guide 
 Published: 18 April 2003