Price Tolerance

Price Tolerance holds, for one company, a list of unit price tolerance percentages: per item or item tolerance group, and per vendor or vendor tolerance group. The percentages are stored only. No invoice or order is checked against them today.

Where

Accounts Payable › Vendor Shared › Price Tolerance

Who uses it

The implementation consultant

When

Only if the client wants the table recorded

Needs first

Item Price Tolerance Groups, Vendor Price Tolerance Groups

What it is for

One document per company. Each line pairs an item side and a vendor side with a percentage.

Every field in plain words

Header

Field	What it means	What to put
Legal Entity	The company	One document per company

Lines

Column	What it means	What to put
Item Base On	Whether the line is for one item or an item tolerance group	Item, or Item Tolerance Group
Item Relation, Item Relations Name	The item or the group	Pick it
Vendor Base On	Whether the line is for one vendor or a vendor tolerance group	Vendor, or Vendor Tolerance Group
Vendor Relation, Name	The vendor or the group	Pick it. With Vendor, the lookup offers items instead of vendors (see below)
Unit Price Tolerance Percentage	The allowed difference	Stored only
Line Text	Notes	Free text

How to configure it

Not needed for any process today.

Scenarios

• A client wants a 2 percent price tolerance per supplier. Not supported. The table can be filled, but nothing checks invoices against it.

What it is connected to

• Item Price Tolerance Groups, Vendor Price Tolerance Groups.

If something looks wrong

• With Vendor Base On set to Vendor, the Vendor Relation lookup lists items. The lookup is wired to the item list. Use Vendor Tolerance Group instead.