Price tolerances (form) [AX 2012]

Updated: February 20, 2011

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.

NoteNote

This form is available only if the Enable invoice matching validation field in the Accounts payable parameters form is selected.

The following table provides descriptions for the controls in this form.

Field

Description

Item code

Select an item code to apply the price tolerance percentage to:

  • Table – Applies the price tolerance percentage to one specific item.

  • Group – Applies the price tolerance percentage to an item price tolerance group.

  • All – Applies the price tolerance percentage to all items.

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:

  • Table – Applies the price tolerance percentage to one specific vendor account.

  • Group – Applies the price tolerance percentage to a vendor price tolerance group.

  • All – Applies the price tolerance percentage to all vendors.

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.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

Show: