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KB211689 and KB38695 give steps to set warning messages when your estimates are exceeded by costs from Accounts Payable and Purchasing.
In Accounts Payable, adjust the warning message settings. (KB211689)
| 1. | Open AP Settings.
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| 2. | Click [Invoice Settings], and then click [Warning Message Settings]. | |
| a. | Select one of the following message settings:
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| b. | Increase the Tolerance amount to allow when the system verifies if the total units invoiced exceeds the revised estimate. A message displays during invoice entry only if the total amount invoiced is more than the revised estimate plus the tolerance amount. If you enter zero, a message displays when the total amount invoiced exceeds the revised estimate. | |
| 3. | Click [OK] three times. | |
| In Purchasing, adjust the warning message settings. (KB38695) | ||
| 1. | Open PO Settings.
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| 2. | Click the PO Settings tab. | |
| 3. | To display a warning message when the estimate amount is exceeded, select the Show Warnings on Estimate Overruns check box. | |
| 4. | To display an error message when the estimate amount is exceeded, select the Control Estimate Overruns check box | |
| 5. | Click [OK]. | |
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