Setting up an operator for sales or purchase order approval
Note: This functionality is part of an approval process that helps to meet some of the
requirements of the Sarbanes-Oxley Act.
Select System Administrator > Setup > Operator.
Select an operator record, and then click Edit.
Click Entry Options .
In the
OE/PO Entry Options section, specify this information:
For purchase
order approval checks, specify minimum and maximum values in the Purchase
Order Amount Value Hold fields.
For sales order approval checks, specify minimum and maximum values in the
Order Entry Amount Hold,
Order Entry Margin Amount Hold,
and Order Entry Margin % Hold
fields.