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Reply from vishvasvs on Mar 22 at 10:41 AM Hi Sebastian,
In backend, go to Invoice block and set the tolerance limit as you
mentioned above. Try posting the invoice above the tolerance value, the
system should block the invoice.
BR/
Vish
| | | ---------------Original Message---------------
From: sebastian
Sent: Tuesday, March 21, 2017 9:30 AM
Subject: MIR7 Invoice Checking Against Order Limit
Hi,
We use limit orders (position type B) and we have defined a tolerance of 5% for incoming invoices. But it seems that pre-posted invoices (MIR7) are not taken into consideration for the checking of the remaining order amount.
ex. order limit: 5'000 EUR
Tolerance: 5%
Posting invoice with MIR7: 3'500 EUR
-> Expected remaining order amount: 1'500 EUR. adding 5% of '5000 EUR = 250 EUR
->Next invoice should not exceed 1'750 EUR
But a next pre-posting (again with MIR7) of invoice of 2'000.- is still possible.
Thanx a lot in advance |
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