March 2018
Beginner
562 pages
11h 42m
English
The path to access the price tolerance is shown in the following screenshot; go to Accounts payable | Invoice matching setup | Price tolerances:

In the Price tolerances form, set the acceptable unit price tolerance percentage; this indicates the relationship between the vendor and supplied items. It is flexible because we can set a different price tolerance for each vendor or each item. Otherwise, it can be set to a combination of vendors and items. Remember that Group dominates over All, and Table dominates over Group and All.
In order to configure the exceptions on the matching-policy level, that is, whether it is on vendors, ...
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