There are Vendor Bill-IItem Receipt Amount Tolerance Fields available in the vendor, item, and subsidiary records. But there is no matching action in the 3-way Match Vendor Bill Approval Workflow that comes from the NetSuite Approvals Workflow bundle. Currently, the Amount Tolerance can be set only between Vendor Bill and Purchase Order. This has been… Continue reading The Item receipt and Vendor bill amount is not matching in the 3 way Match Vendor Bill Approval Workflow