Invoice Tolerance Configuration

Summary: Looking to see if this scenario is possible.

Currently we have a tolerance defined that if the unit price is over 10% between the PO unit selling price and the unit selling price on the AP invoice, the price variance hold is triggered. We also have the scheduled amount set to $100

Users are looking for the following:

If the unit price is under 10% between the PO unit selling price and the unit selling price on the AP invoice, but the line total amount is over $100.00, they would like a hold to be on the invoice. We can achieve this using the Scheduled Amount tolerance.