Under the Purchasing/Inventory tab of the Item record, define the following Vendor Bill Matching criteria:
Vendor Preference | Description |
VENDOR BILL - PURCHASE ORDER QUANTITY TOLERANCE | Enter the tolerance limit for the discrepancy between the quantity on the vendor bill and purchase order |
VENDOR BILL - PURCHASE ORDER AMOUNT TOLERANCE | Enter the tolerance limit for the discrepancy between the amount on the vendor bill and purchase order. |
VENDOR BILL - PURCHASE ORDER QUANTITY DIFFERENCE | Enter the difference limit for the discrepancy between the quantity on the vendor bill and purchase order. |
VENDOR BILL - ITEM RECEIPT QUANTITY TOLERANCE | Enter the tolerance limit for the discrepancy between the quantity on the vendor bill and item receipt. |
VENDOR BILL - ITEM RECEIPT AMOUNT TOLERANCE | Enter the tolerance limit for the discrepancy between the amount on the vendor bill and item receipt. |
VENDOR BILL - ITEM RECEIPT QUANTITY DIFFERENCE | Enter the difference limit for the discrepancy between the quantity on the vendor bill and item receipt. |