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MIRO Invoice Verification Tolerances

Dears

We have set the tolerance level of max 5% for invoice verification of vendor items.

However, we have a requirement to allow more than 5% for certain invoice items like freight charges, unplanned delivery costs, etc.

How can we achieve this ? I could not find any settings in OMR6.

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1 Answer

  • Aug 11, 2015 at 08:18 AM

    Any inputs please ?

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