PURCHASING > Purchase Orders > Process New POs > Process POs over limit
This is used to process new Purchase Orders that exceed the maximum PO dollar amount specified in PO Processing Settings and, therefore, cannot be processed with the Process My POs utility.
Functionally, the only difference between this utility and the standard Process My POs Utility is that you will be prompted to enter your User ID and Password before beginning the process to confirm that you have the required access level to process POs over the limit.
TIP: The Requisitions and Approvals Module offers more sophisticated options for limiting/controlling the dollar value of orders.
Questions & Options
1.Enter your and .
2.From this point on, the steps are the same as Process My POs.
