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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.