Epicor Purchase Price Variance Controls

Hi all,

Does Epicor have any standard Purchase Price Variance (PPV) controls built-in? I’m looking to set an allowed tolerance for PPV. For example, if the AP invoice being entered has a unit cost x% greater or less than the PO cost, then throw a warning or error.

If there is something standard, that would be excellent. If not, has anyone done BPMs to accomplish this (or something similar)?

Thanks!

There are fields on Company Configuration > Materials > Shipping Receiving related to Supplier Price Defaults that might provide you with what you need.

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