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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
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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