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If you were to set a weekly limit (or budget) of 1000.00, the order which takes the combined weekly purchasing for that category over 1000 is the first order to require approval. All subsequent orders in that week for that category will also need approval. The following week will start again at 0.
How to set it up?
(Head Office > Outlets > Set up > Purchasing: Allocate Budgets)
On this page you can set up the required limits per purchasing category.
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