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VENDOR BILL - PURCHASE ORDER AMOUNT TOLERANCE

edited Jul 25, 2024 6:25PM in Ask A Guru 3 comments

I have set Vendor Bill - Purchase Order Amount at 2% amount tolerance using this path "Setup > Company > Classifications > Subsidiaries".

After that, I have created PO adding item with item's rate 100 USD, and I have done PO-Received and AP Bill. Then, in the stage of AP Bill, I have create a transaction adding item with Item's rate 150 USD but I can save the transaction without any warning. Thus, I would like to ask is there anything should occurs on a screen for this upper tolerance limit case?

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