Hi All,
My tolerance limit is 10%,
Purchase Q =10. Price = 1,000/unit. The total amount is $10,000
Receipts Q= 10
Invoice Q=10. Price= 1,100/unit. The total amount is $11,000 which is within the 10% tolerance.
What am I missing? Please advise. Thank so much!
Here is my parameter set up:
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