We add PO conditions on estimate basis while creating POs. Therefore there are variances between actual cost and the entered PO condition values.
At the point of making payments for PO condition vendors, is there a possibility that the PO condition payment to be capped at the estimated value with a tolerance of 10% ?
eg: value entered as freight in PO condition - 200
Actual cost-Invoiced amount -250
Is it possible to bring in a control to restrict the payment as it has exceeded the tolerance level of 200*1.1=220?