The User Part Requisition Limit frame allows you to define and enforce part requisition limits on a per user basis where the individual application user is not able to create purchase orders with parts that have a cost on them that exceeds the defined limit.
Note: System Flag 5351 must be set to Y for this logic to apply throughout the application. If a user does not have a limit defined, the system will treat it as if the limit is $0 and will not allow them to create purchase orders.
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.