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