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Ans: The approver of PO can be set from the “Set Approval Limit” menu available under the “Mapping” menu. Open the “Set Approval Limit” page and select PO Data from the dropdown of ‘Filter by Module’. A list of all the cost centre will come, approver name has to set against each cost centres separately. The approver can be set from zero to ten number of approvals. There is a ‘MAP’ button (Green Colour) available in front of each cost centre. To set the approver’s name or change an approver's name user needs to click on the ‘MAP’ button and then click on the ‘Add New button from where the user can set the amount based on different approver names.