It makes it very difficult to accept any meat and seafood POs when most of their items are received by weight.
Maybe Tolerance could be set by Price or Quantity separately instead of both together? That's how I read the Help Article which has two examples:
Example #1: If the tolerance is set to 50%, and the quantity on the original purchase order is 2.00, then any entered quantity above 50% of that original quantity (3.01 and above), would result in being above the allowed tolerance for that product. In addition, the extended cost will also change according to the new quantity entered
Example #2: If the tolerance is set to %50, and the vendor price on the original purchase order is $20.00, then any entered price above 50% of that original price (30.01 and above), would result in being above the allowed tolerance for that product.
I thought it made a difference to put the % in front of the numerals, but I find I can't enter that into the Tolerance field.
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