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author's profile photo Former Member
Former Member

overall limit

Hi all

A PO has been created with the value of 6250 GBP but there is an overall limit of 7500 GBP.

Could you please advise what is this difference for?

Thank you in advance.

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2010 at 02:51 PM

    Hi again...

    To clarify the issue:

    We have a doubt regarding the approve procedure for PO and invoice received.

    In this particular case below the total value for a PO is GBP6,250 (we agree as the invoice VAT exempt is GBP6,250) but nevertheless on the screen where people should approve the invoice the amount of GBP 7,500 has been mentioned (this was the amount with a authorized limit).

    The question we have is what has been taken into account in the budget. (GBP 6,250 or GBP 7,500)

    Thanks for your clarification

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