Prior to my taking over the Lawson Administration where i'm employed matching was setup and seems to be functioning correctly but I guess tolerances were not setup for PO's they want the tolerances setup as follows.
tolerance of (+ or -) 1% of total invoice amount with the CAP at $5.00. If the cost difference does not meet this tolerance it would then be rejected and returned to purchasing for their approval and/or correction.
How would I go about setting this up? Thanks in advance for any help.