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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.

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