Total vouchers exceeds PO amount
Why did we not receive Tolerance Rule error when cumulative total of vouchers exceeded the purchase order amount?
Update:
PO amount is for 6,000,000 at 0.01 cost = $60,000
Multiple vouchers - most for 500,000 at 0.01 cost but there were a few at 5000 @ 1.00 cost which I know messes up the quantities to be received.
As a result, we've already vouchered $75,000 against this PO. During voucher match, does the Tolerance Rule not check against the total PO amount?
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