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What is the difference between 'Quantity Tolderance' and 'Quantity Difference'?
As pert of Vendor Bill Matching new fields appear under Items/Suppliers/Subsidiary
I am confused with following fields, can any tell me difference of these?
(a) Purchase Order Quantity Tolerance and
(b) Purchase Order Quantity Difference
Initially i thought tolerance is a percentage and difference is absolute value. but tolerance field does not allow to enter %, say 10%. it clears % and enters 10 only.
Can anyone shed some light here?
Thanks in advance,
Sadak
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