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:
Log in to FocalPoint Administrator.
Click System Options, Purchasing, Purchase Requests Setup.
Select the relevant request type.
Click Usage.
In the Sign Off Value column, enter the required value.
Click OK to save changes.
Repeat for any other Purchase Request types.