Setting in Purchasing

  • 21 February 2023
  • 1 reply

Userlevel 3

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.


Best answer by Kandy Beatty 21 February 2023, 17:49

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Userlevel 7
Badge +16

HI @lori00 

There is currently no setting that does what you are looking for. 

My only suggestions would be:

  1. Set up approval maps for purchase orders that they need to be approved so that they are verified to be correct.
  2. 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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