Accounts payable> Setup> Price/Discount> Vendor price tolerance groups

Use this form to set up vendor price tolerance groups. You can assign a vendor price tolerance group to your vendor accounts in the Vendors form, and set up price tolerances in the Price tolerance setup form.

Note
This form is available only if the Use invoice matching for this companyfield in the Accounts payable parametersform is selected.

Tasks that use this form

Set up Accounts payable invoice matching

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview tab	View and modify information about vendor price tolerance groups.
General tab	Enter or view information about the selected vendor price tolerance group.

Fields

Field	Description
Vendor price tolerance group	Enter an identifier for the vendor price tolerance group.
Name	Enter a descriptive name.

English-to-Russian translation