Hello,
I need some help, we have set up the % tolerance for invoicing which works very well for non-stocked items, but I can't get it to work for Inventory part?
Is this the reason for a stored item in the PUMP? Is it necessary to make additional settings or not?
Thank you for your help.
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/a28302ea-176b-461a-9223-034c97f52358.png)
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/48717862-1149-4361-b38f-5f9aebcfe88b.png)