Open Forum

Expand all | Collapse all

Enter Match Variance

  • 1.  Enter Match Variance

    GOLD CONTRIBUTOR
    Posted 28 days ago
    Is there a way to clear an enter/match quantity variance?

    We enter receipts for the bulk raw material and do the enter match to set up the invoice.  Because of rounding and off quantities there are small variances left open.  I have tried to go back and correct the receipt and or payment with a zero dollar to get the quantity to clear and close, but no luck.

    Thanks,

    ------------------------------
    Teresa Waters
    Controller
    La Crosse Milling Company
    Cochrane WI
    ------------------------------
    Academy - Online Interactive Learning from Experts


  • 2.  RE: Enter Match Variance

    SILVER CONTRIBUTOR
    Posted 27 days ago
    ​Have you setup the items to allow variances?  (Item Purchasing Options Maintenance, quantity tolerance percentage)

    ------------------------------
    Al Schuette
    Senior Business Consultant
    Heartland Business Systems
    Little chute WI
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 3.  RE: Enter Match Variance

    GOLD CONTRIBUTOR
    Posted 27 days ago

    Thanks,

    I had it set up on some, just not all.  I was thinking that was for the PO overages only.

     

     




    Academy - Online Interactive Learning from Experts


If you've found this thread useful, dive deeper into User Group community content by role