Define an invoice tolerance type that you can use in an exception definition.

Antes de Iniciar

Role required: sn_ap_apm.invoice_tolerance_admin

Procedimento

1. Navigate to All > Accounts Payable Operations > All > Tolerance types.
2. On the Invoice Tolerance type list, select New.
3. On the form, fill in the fields.

   Field	Description
   Name	Name of the tolerance type
   Application	The application value is automatically set to Accounts Payable Invoice Processing.
   Line level	Option to make the tolerance type applicable at the line level.
   Description	Brief description of the tolerance type

4. Select Submit.