Tolerances on Freight and Miscellaneous charges of PO matched invoices
Hello Guys,
1.Is there a possibility to apply tolerances for the amounts that can be matched as Freight/Miscellaneous charges to PO Shipment?
Example in LCM shipment the estimated freight charge is 1000 and the invoicing user enters 10000 for the freight charge (Cost factor)
2.Is there a possibility to restrict the amounts that can be matched as Freight/Miscellaneous charges to PO Shipment when there is no estimate charges in shipment?
Thanks