Automatic authorization in supplier invoice to consider PO value rather than the receipt value The general IFS functionality in Automatic authorization of supplier invoices is that the system compares the invoice value and receipt value when deciding to automatically authorize or not (this is specifically for non inventory purchases and may be true for inventory parts as well). as an example if the PO value is 100, receipt value is 110 and the invoice value is also 110, the system automatically authorize the invoice without any need for manual authorization. if a tolerance is defined as 3%, the invoice will be authorized automatically as long as the invoice value is between 106.7 and 113.3 (+/- 3% from 110). This means system disregards the PO value and only considers the receipt value.The customer I’m working for requires that if the invoice amount is higher than the PO amount, the system to not to automatically authorize and require to be manually authorized. so basically to compare invoice value and PO value rather than the receipt value. is there any setting in the system
