Vendor Division Tolerance Configuration Guide

Accessing Vendor Division Tolerance

1. Navigate to the Client Info page.
2. Select the Vendor Division Tolerance tab.

Step-by-Step Configuration

1. Select Vendor and Division

• Use the search function to locate and select a Vendor.
• If applicable, choose a Division associated with the vendor.

2. Choose Vendor Division Type

• Select the Vendor Division Type, which determines the type of variance rule to apply:
  • Price Variance
  • Extended Amount Variance

3. Review Base Configuration

• Once a Vendor Division Type is selected, the system will display the base configuration directly below.

4. Add a Custom Tolerance

• You can add a special tolerance for the selected vendor/division combination.
• The tolerance must match the value type used in the base rule:
  • For example, if the base rule uses a percentage (%), the custom tolerance must also be entered as a percentage.

5. Save the Configuration

• After entering the desired tolerance values, click Save.
• The new rule will be stored and displayed as an entry in the Vendor Division Tolerance list.