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NSC | 3 Way Match Vendor Bill > Difference Between 'Tolerance' and 'Difference' Variance
Here are some sample setup and scenarios to help us visualize the difference of Tolerance and Difference Variance:
- Setup the following in Vendor record:
- VENDOR BILL - PURCHASE ORDER QUANTITY TOLERANCE = 0.1
- VENDOR BILL - PURCHASE ORDER AMOUNT TOLERANCE = 0.1
- VENDOR BILL - PURCHASE ORDER QUANTITY DIFFERENCE = 5
- VENDOR BILL - ITEM RECEIPT QUANTITY TOLERANCE = 0.1
- VENDOR BILL - ITEM RECEIPT AMOUNT TOLERANCE = 0.1
- VENDOR BILL - ITEM RECEIPT QUANTITY DIFFERENCE = 5
SCENARIO 1:
- Create PO
- Item A | Qty = 50 | Rate = 15 | Total = 750
- Create Item Receipt
- Receive all 50 quantities.
- Bill PO.
- Qty = Change from 50 to 55 | Amount is still 750
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
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