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.
Setting in Purchasing
Userlevel 7
+16
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.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.