Retail Invoice Matching (MOSC)

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Tolerance at Dept/sups

edited Jun 19, 2014 12:00PM in Retail Invoice Matching (MOSC) 2 commentsAnswered

Hi all,

Created a tolerance for department "1"

Invoice/document Summary quantity

In favor of: Retailer

Lower limit:10

Upper limit:100

Tolerance type:percent

Tolerance value:10

Created PO for item x defined under department "1".

PO Quantity:30

Received:31    

Invoice Raised for 30

I am unable to match the above scenario even it is within pre-defined tolerance in 13.2.6.

Regards

Kalyan

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