Hello
When Purchase Type of Payment is "Normal" , supplier account department is able to use a tolerance of xx€ if they face a gap between the supplier invoice amount and the Recipts amount.
When Purchase Type of Payment is "Stage", the tolerance is 0 € which imposes us to make a lot of modification (this is an internal extracost for Boccard)in the purchase order and receipts.
We need to have the same tolerance in order to be smooth in treatement of invoices.
Stage of PAyment are still mandarotry to manage terms of payments for components order with quantities different thant 1.
How to implement this ? Kindly help me with this.