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Standard Cost and Purchase Order

Hi All,

Is there any way where we can restrict the purchase order entry if the Purchasing cost entered while creating the purchase order is more than the Standard Cost.

I tried finding some discussion on these but could not...

I feel customization is the only way in these case....Please advise


Using 9.1.4


VIP Member
You can configure purchasing tolerance rules (P4322) and this should meet your requirement. Also you can configure purchasing approval hierarchy as a second line of internal control.