Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
VENDOR BILL - PURCHASE ORDER AMOUNT TOLERANCE
I have set Vendor Bill - Purchase Order Amount at 2% amount tolerance using this path "Setup > Company > Classifications > Subsidiaries".
After that, I have created PO adding item with item's rate 100 USD, and I have done PO-Received and AP Bill. Then, in the stage of AP Bill, I have create a transaction adding item with Item's rate 150 USD but I can save the transaction without any warning. Thus, I would like to ask is there anything should occurs on a screen for this upper tolerance limit case?
Tagged:
0