Enrich EMMS Online Help

Purchase agent PO limit overrides table  

1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Material | Purchasing | Purchasing Agents.
   • The Display Purchase Agents screen appears.
2. Click Change .
   • The Edit Purchase Agent change screen appears.
3. Right-click on the purchase agent and select Limit Overrides.
   • The PO Agent Limits by PO Type change screen appears.
4. Click Add .
   • The PO Agent Limits by PO Type add screen appears.
5. Fill in the fieldsfields as required.

   PO Type identifies the kind of purchase order that the override applies to. You can right-click in the field and select Prompt to select the PO type from a list.

   Purchase Limit Override is the amount of the override purchase limit to 2 decimal places.

6. Click Enter to save the overrides.
7. Click Exit to return to the Edit Purchase Agent change screen.
8. Click Exit to return to the menu.

Back to Purchasing Tables