You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to have Invoice Tolerance for line type goods for total amount?

Summary:


Content (please ensure you mask any confidential information):

Currently the tolerance is set based on a percentage. For example 10% for Materials.  Is there a way to create a tolerance that is both percent and dollar limited.  Example, Assuming the Match Approval Level is set to Receipt instead of Order.  If we receive 1,000 units at $1.0 each, and we are invoiced for 1,110 units at $1.0 each, then we would see a hold on the invoice because the quantity exceeded 10% of what was received.  The dollar impact would have been $110.00.  But, if we receive 350,000 units at $1.0 and are invoiced for 370,000 units at

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!