Limits and Tolerances TabLimits and Tolerances TabYou use the Limits and Tolerances tab in the Security Groups (SP) application to set limits on how large a purchase request, purchase order, material requisition, invoice, and/or contract the group can approve. You also set tolerance levels for the group regarding how much some purchasing amounts (invoices, taxes, and services) can vary from an initial agreement.
The Limits and Tolerances tab contains five sections:
Organization - to specify the organization for which you want to set limits and tolerances.
Limits - to set group approval limits on how large the monetary amount can be on a purchase request, purchase order, material requisition, invoice, and contract.
Invoice Tolerance - to specify how large a variance the group can accept on an invoice amount.
Tax Tolerance - to specify how large a variance the group can accept on a tax amount.
Service Tolerance - to specify how large a variance the group can accept on a service amount.
For detailed steps on using the Labor tab, see Set Purchasing Limits and Tolerances for Groups.