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.
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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.
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