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This panel displays the common invoice tolerance limits that have been defined for invoices received from your suppliers.
Options
Invoice tolerance limits
Under this heading, two columns display the tolerance limits defined on a common invoice level.
- %
- Displays the tolerance limit percentages.
- Amount
- Displays the tolerance limit amounts in system currency.
Price unit tolerance limits
Under this heading, two columns display the tolerance limits per price unit defined on a common invoice level.
- %
- Displays the tolerance limit percentages per invoice line price unit.
- Amount
- Displays the tolerance limit amounts per invoice line price unit in system currency.
Work with A/P inv match tolerance limits (GCFD47104)
On this panel you set up the common invoice tolerance limit rules for invoices received from your suppliers.
Invoice tolerance
Enter, in the fields below, a percentage limit, amount limit or both (applied in system currency). If you define both types of limits, the system will choose the lower of the two when processing the result, i.e. the limit causing the lowest amount is utilised.
- Percentage limit
- Amount limit
Price unit tolerance
In the fields below, you define the common tolerance limits per price unit for invoices received from your suppliers. Enter a percentage limit, amount limit or both (applied in system currency). If you define both types of limits, the system will choose the lower of the two when processing the result, i.e. the limit causing the lowest amount is utilised.
- Percentage limit
- Amount limit
Work with A/P invoice match tolerance limits, Deletion (GCFD47108)
This panel displays the common tolerance limits that you selected for deletion. Click OK to confirm deletion.