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1. In the toolbar, click the Main Menu icon (  ).
2. From the drop-down list, under the Financial section, select Budgeting.
   The Budgeting screen appears in a separate tab.
   For more information, see Budgeting.
3. In the Manage Budget Lines row, click Update/Start.
   The Manage Budget Lines screen appears.
4. Select the EPEP tab.
5. Click on the ellipses box and select a Vendor.
6. Enter a Threshold amount.
7. Click Save.
8. Click OK.

Creating a Hit List in View Profit

To create a hit list in View Profit:

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