Skip to main content

Set a sign off limit for a purchase request

Sign-off limits for Purchase Requests are set on the Purchase Request type itself, not on the user's member record. This is different from the sign-off limit for Purchase Invoice Register (PIR). To set a sign-off limit for a Purchase Request:

  1. Log in to FocalPoint Administrator.

  2. Click **System Options**, **Purchasing**, **Purchase Requests Setup**.

  3. Select the relevant request type.

  4. Click **Usage**.

  5. In the Sign Off Value column, enter the required value.

  6. Click **OK** to save changes.

  7. Repeat for any other Purchase Request types.

Related Articles
Did this answer your question?