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Right now, the PO module in Solomon is set up to force a unit price match between the receipt price and the PO price.
If the unit price does not match, we have to contact the buyer to get them to change the PO. Only then can the receipt occur.
Is there a set up flag that allows receipt to continue even if it differs from the PO price.
Ideally, PO set up would allow you to be flexible enough to define how much of a variance is allowed (eg. say 10%).
Thanks
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