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Hi everyone
Apologies if this question has been asked before, couldn't find it in search.
Does Navision 2015 have a tolerance level for purchase order $ amount ?
E.g. We order 100 pens for 50cents each, we receive the pens i.e. Qty 100. When the supplier invoice arrives, we realise that this should have been 51cents.
Is there a tolerance level for this in Navision? example if we allow 10% variation then user would be able to invoice the pens @ 51cents, not 50cents
Many thanks
Akisi
No tolerance function in standard. You can just change the unit amount.
If you have approval turned on, you will need to go through approval again.
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