Enter Match Variance

  • Enter Match Variance

    Posted by Teresa Waters on June 16, 2020 at 5:05 pm
    • Teresa Waters

      Member

      June 16, 2020 at 5:05 PM

      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,

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      Teresa Waters
      Controller
      La Crosse Milling Company
      Cochrane WI
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    • Al Schuette

      Member

      June 17, 2020 at 8:44 AM

      ?Have you setup the items to allow variances?  (Item Purchasing Options Maintenance, quantity tolerance percentage)

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      Al Schuette
      Senior Business Consultant
      Heartland Business Systems
      Little chute WI
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    • Teresa Waters

      Member

      June 17, 2020 at 10:50 AM

      Thanks,

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

       

       

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    Teresa Waters replied 3 years, 11 months ago 1 Member · 0 Replies
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