Price tolerances (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Setup > Invoice matching > Price tolerances.
–or–
Click Accounts payable > Common > Vendors > All vendors. On the Action Pane, click the Invoice tab, and then click Price tolerances.
–or–
Click Product information management > Common > Released products. On the Action Pane, click the Procurement tab, and then click Price tolerances.
Use this form to set up price variance tolerances.
Note
This form is available only if the Enable invoice matching validation field in the Accounts payable parameters form is selected.
Task that uses this form
Set up Accounts payable invoice matching
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Item code |
Select an item code to apply the price tolerance percentage to:
|
Item relation |
If you selected Table in the Item code field, select a specific item. If you selected Group in the Item code field, select an item price tolerance group. |
Account code |
Select an account code to apply the price tolerance percentage to:
|
Account relation |
If you selected Table in the Account code field, select a specific vendor account. If you selected Group in the Account code field, select a vendor price tolerance group. |
Unit price tolerance percentage |
Enter the percentage by which the invoice net unit price can exceed the purchase order net unit price, and still be considered within the allowable tolerance for invoice matching discrepancies. For more information, see Set up Accounts payable invoice matching. |
See also
Item price tolerance groups (form)
Vendor price tolerance groups (form)
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