Quantity Received Tolerance on PO Schedule not defaulting from Item

Hi Everyone,

We are on  9.2 image 17.

We recently discovered that some of our PO lines are missing the Qty Rcvd Tolerance% even though there is a value on the item and the category. I've ruled out timing. Some of these items and categories haven't been touched in a year or better.

This seems to be contributing to some of our match exceptions- triggering the  V250 rule.

AND AMT_ONLY_FLG = 'N' AND INVOICED_QTY_CNVT > QTY_PO + %DecMult(QTY_PO, QTY_RECV_TOL_PCT) AND PO_RECEIPT_FLG <> 'N' AND QTY_VCHR_CNVT > 0 AND QTY_RECV_TOL_PCT <> 0

The receiving percentage tolerance does not equal 0, and the total quantity vouchered (including previously matched vouchers) exceeds the