Wiki source code of Order Matching Tolerances
Last modified by Admin User on 2023/06/30 10:26
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| author | version | line-number | content |
|---|---|---|---|
| 1 | == Order Matching Tolerances == | ||
| 2 | |||
| 3 | The line level financial settlement matching tolerance applied when matching the invoice to its purchase order is derived from the following default settings: | ||
| 4 | |||
| 5 | 1. **Company Settings.** The default rule associated to the user’s L2 organisation. If set, the default is defined as a percentage, a value or both. | ||
| 6 | 1. **Supplier Profile.** The default rule associated to the supplier profile. If set, the default is defined as a percentage, a value or both. |