Is there a setting somewhere that allows you to set a
purchasing/invoice variance threshold allowed? Example: PO price is
$10, Invoice amount is $11.00- won't allow you to continue because
there is a 10% variance.
Does anyone run variance registers?
purchasing/invoice variance threshold allowed? Example: PO price is
$10, Invoice amount is $11.00- won't allow you to continue because
there is a 10% variance.
Does anyone run variance registers?