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Introduction |
The Approval Limits for Corporate option allows the administrator to create workflow limits for the corporate user. |
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data that must be specified on the screen and the functions you can perform: |
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Field |
Description |
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Corporate Id |
Select the Coporate ID. Click Look Up to view the details of Corporate ID. |
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Corporate User Id |
Select the ID of the corporate user requiring the workflow limits. Click Look Up to view the details of Corporate User ID. |
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The transaction type for which you need to retrieve the records. |
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Click |
To |
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Add a new approval limit. |
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View a list of approval limits. |