Use this form to set up price variance tolerances.
Note
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This form is available only if the field in the form is selected. |
Tasks that
use this form
Navigating
the form
The following table provides descriptions for the controls in this form.
Fields
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Select an item code to apply the price tolerance percentage to:
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If you selected in the field, select a specific item. If you selected in the field, select an item price tolerance group. |
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Select an account code to apply the price tolerance percentage to:
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If you selected in the field, select a specific vendor account. If you selected in the field, select a vendor price tolerance group. |
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Enter the percentage by which the invoice net unit price can exceed the purchase order net unit price, and still be considered within the allowable tolerance for invoice matching discrepancies. For more information, see Set up Accounts payable invoice matching. |
