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Former Member
Jan 10, 2008 at 04:02 PM

Invoice Tolerances

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Currently, we have tolerances set up in OMR6. I have looked at and tested vendor-specific tolerances. But, based on the way those work, we will not be able to use vendor-specific tolerances.

Is there a way to have a different tolerance check for electronic invoices versus invoices processed by our AP department?

Monique Stephens