Use this window to specify general information on how to apply an authorizer assigning rule. You can specify to apply the rule depending on a specific supplier, invoice recipient, code part combination or the maximum amount. You can also enable the rule to be applied to all posting proposals regardless of the supplier, invoice recipient or the code part combination by selecting the appropriate check box from the this tab. It will be also possible to specify whether the invoice recipient and the superior authorizer should also be considered as authorizers when the rule is applied.