Approval

Site Currency

The default Currency for the User’s default Site, as specified on the User - Header tab.

Work Order Limit

The maximum value of a Work Order that this User can approve, in the Site Currency.

Maximum Requisition Amount

The maximum value of a Requisition that this User can approve, in the Site Currency.

Default Cost Element

Labour Used

The Cost Element for Labour that is displayed when this User captures a Work Order.

Select the Cost Element from the lookup list.

Stock items

The Cost Element for Stock Items that is displayed when this User captures a Work Order.

Select a Cost Element from the lookup list.

Contractors

The Cost Element for Contractor services that is displayed when this User captures a Work Order.

Select a Cost Element from the lookup list.

Direct Purchases

The Cost Element for Direct Purchases that is displayed when this User captures a Work Order.

Select a Cost Element from the lookup list.

Travel

The Cost Element for Travel costs that is displayed when this User captures a Work Order.

Select a Cost Element from the lookup list.

Ad Hoc

The Cost Element for Ad Hoc costs that is displayed when this User captures a Work Order.

Select a Cost Element from the lookup list.

Work Order Queuing

Work Orders can be queued to this User

Ticked if Work Orders can be assigned to this User’s Work Order Queue.