“Purchase & Sales Tolerance Solution from MindQuad Experts”
The purpose of developing this functionality was to manage the tolerance percentage in the organization for the order processing wherein an employee makes a purchase or sales order on behalf of their company.
Tolerances means a value state in percent for which the system does not accept a good receipt outbound delivery that is greater than the order quantity, as it is directly linked to Invoices and Payments.
Same way we can define Sales Tolerances as well. You can Over ship only defined Percentage of Quantity. So, we have designed functionality on configurable basis. You can configure system according to your requirements or nature of Items.
Below is the addon solution coverage:
