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