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Lookup Type: CHANGE_ORDER_TOLERANCES_DUP

Product:	PO - Purchasing
Meaning:	Change Order Tolerances (Extension)
Description:	Change Order Tolerances (for duplicate meanings)

Quick Codes

Code	Meaning	Description
DOCUMENT_AMOUNT_VALUE	Document Amount	Document Amount Tolerance for value change
LINE_AMOUNT_VALUE	Line Amount	Line Amount Tolerance for value change
PAY_ITEM_AMOUNT_VALUE	Pay Item Amount	Pay Item Amount Tolerance for value change
PROMISED_DATE_APPROVAL	Promised Date	Route to the Requester for approval when Promised Date is Changed
REQUISITION_AMOUNT_VALUE	Req Amount	Requisition Amount Tolerance for value change
REQ_LINE_AMOUNT_VALUE	Req Line Amount	Requisition Line Amount Tolerance for value change
SHIPMENT_AMOUNT_VALUE	Schedule Amount	Schedule Amount Tolerance for value change
SHIPMENT_QTY_APPROVAL	Schedule Quantity	Route to the Requester for approval when Schedule Quantity is Changed