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33 Vote

Allow transactions to exceed purchase order limits by a defined margin.

If an invoice exceeds a purchase order limit due to rounding, it causes an issue.  While exceeding a PO is not desired, having the ability to set an acceptable limit would be extremely useful and eliminate the need to make adjustments for pennies.

• Guest
• Oct 27 2017
• Likely but not yet planned

AP - Accounts Payable

Company	Arcadia Electrical Co.
Job Title / Role	Controller
I need it...	1 month

• Comments (2)
• Votes (33)

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• 
  Carrie Kolb-Greiwe commented

  February 05, 2018 21:10

  We would like to be able to define by quantity or percentage how many we allow in excess of the PO. 

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  Guest commented

  November 01, 2017 21:39

  This would be extremely beneficial for just one cent.

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