The Receipt Tolerance for an item as set in Item Master to be 10% but the user is still able to receive it for more than 10% of the purchase order?
The Receipt Tolerance for an item as set in Item Master to be 10% but the user is still able to receive it for more than 10% of the purchase order?
The correct answer is that the Receipt Tolerance set in the Item's Item/Org Details dialog allows it. Receipt tolerance is typically configured within the details of an item at the organizational level where specific settings such as tolerances can override general settings. This allows users to receive items in quantities higher than the default tolerance if the organization-specific setup permits it.
We set Receipt Tolerance set on the inventory record
What does receipt tolerance in the inventory application do in this case ?
Answer is D - Tolerance is set in the ITEM.