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Former Member
Jun 24, 2008 at 03:05 PM

PO to Invoice Tolerance Settings


Dear Folks,

When I perform MIRO using a PO as a reference, I want to set the tolerance such that such that the Invoice amount total cannot exceed the PO total value by more than 20 cents in total.

How do I set this?

Say the PO value is 60, if the Invoice value is also 60, I will accept even though the invoice line items could differ from the PO like items but coincidentally add up to 60 as well.

Best Regards