Purchase Order Response, tolerance on QTY
Just a quick question.
Scenario is as follows.
PO created for 2 EA a 12 USD per EA., there is no tolerance groups assigned to either USER or VENDOR.
In the POR I create a line with the price at 14. When I do the check is tells me that the price is outside the tolerance. Thats OK!!!!
When I create a line with price of 12 and qty of let say 120 I get no error message.
Is this correct?
No matter what I do I can not get it to issue a warning that QTY is to high mor something like that.
Thanks in advance,