Purchase receipt tolerance in PO

Hi,

How to set the purchase receipt tolerance in % on purchase order qty? Can anyone guide, please?

Thanking in Advance.

I do not know of a tolerance but a quick BPM with an equation against the order qty from the PO release/line should do the trick.

Check receipt qty >= (orderqty * 1.05)
Or
Receipt qty >= (orderqty * .05) + orderqty

That would be a condition check and then stop the transaction on a true condition in my example. This is example allows a 5% over receipt. You may want lower.

Hi Jeo,

Thanks, will do a BPM for this.

Hello,
but how to get rid of the epicor default warning message.

thanks,

Eddy