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Microsoft Dynamics GP (Archived)

PO invoice matching tolerance %

Posted on by 265

We would like to have a threshold on the item unit cost in the PO invoice matching, when compared to the the same item unit cost in the originating PO based on a percentage. Te item can be non-inventory item. Can support debugging tool make this happen? or what would be the best approach? ISV products?

Sam

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  • Suggested answer
    veeyeskay Profile Picture
    veeyeskay on at
    Re: PO invoice matching tolerance %

    Hi Sam

    I have created the same customization using Support Debugging Tool and written a blog article on the same, which explains how it is done using SDT.

    Take a look at it here. Hope it helps.

    msdynamicstips.com/.../support-debugging-tool-customization-7-receiving-unit-cost-threshold-validation

  • David Musgrave MVP GPUG All Star Legend Moderator Profile Picture
    David Musgrave MVP ... 13,928 Most Valuable Professional on at
    Re: PO invoice matching tolerance %

    Sam,

    this can be achieved using VBA, Dexterity, Visual Studio Tools or the Support Debugging Tool.

    Any of the tools that allow scripting can be used.

    David

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