Solutions :-
Tolerance Level -The system uses the following tolerance keys to check for variances: AN: Amount for item without order reference. If you activate the item amount check, the system checks every line item in an invoice with no order reference against the absolute upper limit defined.
You can set Percentage level in (+) or in (-) which will indicate the quantity of item group you can accept above or below on stock at the time of GRN. |
Same works in Item master also. |
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Last Updated on - 9/24/2019 6:31:35 PM