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how to make it unbillable for Purchase Orders that exceed the tolerance deviation margin

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When I create and confirm a purchase order for a unit price of 100, then receive it for 100 and when I go to invoice it for 120 it leaves me. But this is not correct, since the tolerance percentage is 10. What I need is to make it unbillable if you exceed the tolerance percentage, or at least have a warning sign appear. How can I restrict it?

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Hana Xue Microsoft Employee on at

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how to make it unbillable for Purchase Orders that exceed the tolerance deviation margin

Hi,
From looking up the docs, the way the system seems to work is not to give a warning message if the tolerance is exceeded, but rather by setting and modifying the tolerance, and if the received item is within the tolerance, the system will generate a movement journal, if it is outside Tolerance, the system will generate over/under transactions for quantity differences.
For more information, you can view the links below:
Over/under transactions - Supply Chain Management | Dynamics 365 | Microsoft Learn
Best Regards,
Hana

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