A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
The correct setup to have vendor bills checked for discrepancies against item receipts with a 5% tolerance level is to go to Subsidiary Record > Vendor Bill Matching > Vendor Bill and set the Item Receipt Quantity Tolerance to 0.05. Tolerance levels specified in percentage terms need to be set in decimal form to reflect the actual percentage accurately.
Tolerance in percentages are specified by decimal numbers, and pathway is the B
correct answer is B
its under subsidiary > Vendor Bill Matching