Set a tolerance limit between invoice and receipt, and that would like this limit to be set as 0.5.
Hi Support
Business user want to set a tolerance limit between invoice and receipt, and they would like this limit to be set as 0.5.
How this can be achieved as per above requirement.
In Purchasing , We have Receipt Close Tolerance (%) & Invoice Close Tolerance (%) as per my knowledge , but will that help.
Please advise, Thanks for any pointer in advance.
Regards,
Sachin