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Vendor bill quantity matching as a percentage

edited Dec 3, 2019 2:45PM in General

Is there a possibility in NetSuite to define and say if the vendor bill quantity exceeds by a certain % over the PO quantity or receipt quantity for it to be flagged? In the vendor bill matching, all I see is quantity variance or amount variance which is not feasible.

It would be easier to say if the vendor ships more than 10% than the quantity ordered, that bill should not be approved. Does anyone have a workaround for this?

Thanks

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