Company Variable 4: Automatic Settlement: Tolerance Amount Check for Automatic Purchase Order Settlement

Use this Company Variable to determine the threshold amount that a Purchase Order must meet to be settled automatically.

This Company Variable, together with Company Variable 3, is used to trigger the automatic settlement of Purchase Orders. In the field of this setting, you can enter the maximum amount, in the company currency, that you want to use.

Note: The identified tolerance amounts in Company Variable 3 and 4 should both be met before WorkBook triggers the automatic settlement

It may be necessary to perform a refresh when modifying Company Variable values.