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Order value limit for specific roles

Note:

The setting is carried out by FUTURA Solutions. Please contact us if you would like to use the function!

 

You have the option of restricting the right to Order a Requisition with a value limit.

Thus, you can, for example allow the group of Requisition Carriers, which plan and calculate the Requisition, to Order only Requisitions up to a defined limit value directly without the approval of the purchasing department. Requisitions above the limit value must then be ordered by purchasing roles (users with purchasing rights).

First, set a value limit. You then determine the role(s) that may only Order up to this limit.

Entry

Description

Limit value 1

Indication of the limit value (0,00) in EUR

Role Limit 1

Determination of the role(s) that may only Order the Requisition up to the specified limit value 1

 

If the total amount of the Requisition exceeds the limit value, the "Order" button is blocked.

View as required when the limit value is exceeded

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