We are a project-based company in the minerals sector with diversified business interests, currently migrating from a legacy ERP to Oracle NetSuite. While NetSuite was recommended by our ERP consultants after requirement analysis, we are now being advised that multiple requirements may need customization.
I am looking for expert clarification from the NetSuite community on some fundamental standard capabilities of NetSuite to help us make informed decisions
📢
- Three-Way Matching: Is three-way matching (Purchase Order – Item Receipt – Vendor Bill) supported as a standard feature when multiple item receipts exist against a single PO?
- Tolerance Limits: Can tolerance limits be configured at an individual item level? Specifically, can different tolerance thresholds be defined for different items (e.g., ±5% for steel, 0% for spares) for quantity matching during receipt and billing?
