Replies posted by Pavithra.MM

3 Replies

P
Do Gooder (Partner)
Pavithra.MMDo Gooder (Partner)
asked in Finance (Financials)

What is the use of 'Accept Quantity Difference' under supplier master>Invoice>PO matching

Hi Thomas Thanks for the solution. It is working . Issue resolved.

7
KristenGastaldo
Superhero (Employee)
1 year ago
P
Do Gooder (Partner)
Pavithra.MMDo Gooder (Partner)
asked in Finance (Financials)

What is the use of 'Accept Quantity Difference' under supplier master>Invoice>PO matching

Hi Thomas Thanks I tried with tolerance check box enabled but let me try again & will get back to you. Regards,Pavithra M M

7
KristenGastaldo
Superhero (Employee)
1 year ago
P
Do Gooder (Partner)
Pavithra.MMDo Gooder (Partner)
asked in Finance (Financials)

What is the use of 'Accept Quantity Difference' under supplier master>Invoice>PO matching

Hi Thomas Peterson thanks for the reply.But I tried all the possible scenarios by checking and unchecking the box ‘Accept quantity difference’ to see the difference, but it doesn’t give any effect or any pop-up message even though there is a quantity difference between the PO and the invoice. Thanks & Regards,Pavithra M M

7
KristenGastaldo
Superhero (Employee)
1 year ago

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