Is there a setting in purchasing that will not allow a cost to be received at x% higher than last cost? Say last cost is $100 and we want to allow only 10% difference, so any unit cost over 110.00 is error.
Answer
Setting in Purchasing
Best answer by Kandy Beatty
HI
There is currently no setting that does what you are looking for.
My only suggestions would be:
- Set up approval maps for purchase orders that they need to be approved so that they are verified to be correct.
- Set up business events on the occasion that a PO has met certain conditions, you may need to test this a few different ways to meet your business needs however.
+17HI
There is currently no setting that does what you are looking for.
My only suggestions would be:
- Set up approval maps for purchase orders that they need to be approved so that they are verified to be correct.
- Set up business events on the occasion that a PO has met certain conditions, you may need to test this a few different ways to meet your business needs however.
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