1. Click the Open icon on the toolbar.
2. Type users in the Filter field.
3. Click the Users form list item.
4. Click the OK button. The Users (Filter in Place) form opens.
5. Click the Filter in Place icon.
6. Click to select [your user name] in the User Name row.
Note: A manager or supervisor would typically set the purchase order requisition and line limits.
7. Click the Additional Info tab.
8. Type 200,000.00 is in the PO Req Limit field.
9. Type 20,000.00 is in the PO Req Line Limit field.
10. Click the Save icon.
11. Click the X on the Users form