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Jan 21, 2011 at 07:56 AM

Tolerance on invoice total level

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Dear colleagues,

My client has a requirement to block invoices for payment if the total amount deviates from the planned amount (PO price * received qty across all the invoice items) more than certain tolerance. Normally the tolerance check is on each individual item, but they want to have a check on the overall level.

Thereu2019s also vendor specific tolerances on the overall level, but these can only prevent posting of the invoice as far as I know, not block it for payment.

I wonder if somebody out there had ever got similar requirement. How have you solved it then?

TIA

Raf