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Hi- I am having an issue with the qty coming in on customer schedule are without decimals but when run tolerance check is changing over to qty with decimals and creating false fails. Does anybody know what setting this is to fix. Not Currency, Qty and already have ‘Qty Cal rounding’ set to 0.
Hi
When running the tolerance-checks, quantity received in a schedule will be divided into a daily quantity which means that the schedule quantities are spread across the number of working days for the schedule. Then these quantities are cumulated as per the tolerance bucket size. This is the reason why you can see decimals in the current quantity & previous quantity filed of tolerance check result .
Hope this helps!!
Regards,
Mithun K V
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