AP-INVMATCH-070 · Master data · Vendor, Item
Define price tolerances by item, vendor or combination
No intent has been recorded for this step.
Where
| Menu path | Accounts payable > Invoice matching setup > Price tolerances |
|---|---|
| Menu item | Display:PurchPriceTolerance |
| Form | Not recordedUnverified |
| Tables affected | Not recordedUnverified |
| Data entity | Not recordedUnverified |
| Scope | Vendor, Item |
| Country or region | Not recordedUnverified |
Value
| Recommended value | Not recordedUnverified |
|---|---|
| Rationale | Not recordedUnverified |
| Decision | Not recorded |
Dependencies and access
| Prerequisites | AP-INVMATCH-060 Configure price total matching and tolerance |
|---|---|
| Required by | Not recorded |
| Security duty | Not recordedUnverified |
| Feature flag | Not recordedUnverified |
| Feature state | Not recorded |
Versions
| Introduced | Not recordedUnverified |
|---|---|
| Behaviour changed | Not recorded |
| Deprecated | Not recorded |
| Verified on version | Not recorded |
| Verified on date | Not recorded |
Risk and evidence
| Irreversibility | Reversible |
|---|---|
| Common pitfall | Not recordedUnverified |
| Test case | Not recordedUnverified |
| Assets | Not recorded |
Verification
Partly verified
| Verified by | Microsoft business process catalog July 2026 (Deliverables); USMF Price tolerances UI checked 2026-09-26 on product 10.0.47 (10.0.2527.93) |
|---|---|
| Environment | USMF demo sandbox |
| Note | Seeded from the July 2026 catalog Deliverables file. The Accounts payable > Invoice matching setup > Price tolerances path and four setup rows were subsequently observed in the USMF UI: item-specific 3%, vendor-specific 1% and 4%, and All items/All accounts 5%. The selected demo invoice applied 5%. Two companion pages are identified in the catalog: Item price tolerance groups (Display:InventItemPriceToleranceGroup) and Vendor price tolerance groups (Display:VendPriceToleranceGroup). The step may need splitting once those pages and precedence are verified. The AOT form name, exact entity mapping, security and other unverified fields remain open. See docs/T136-USMF-readonly-2026-09-26.md and docs/T136-USMF-invoice-tests-2026-09-26.md. |
| Still to check | Applies_to_country, Common_pitfall, Data_entity, Feature_flag, Form_name, Recommended_value, Security_duty, Tables_affected, Test_case_id, Value_rationale, Version_introduced |
Cite this record
AP-INVMATCH-070 — Define price tolerances by item, vendor or combination. Beyond ERP Config Atlas, snapshot 2026-10-05, partly verified. https://www.beyonderp.cloud/atlas/step/AP-INVMATCH-070