Matrix Item Receipts and Tolerance
When a matrix receipt is done, the matrix child items generate new purchase order detail lines at the same time the purchase order receipt is generated so that no difference can ever exist between amounts on the purchase order detail line and the receipt. To process the tolerance correctly, the total of the child lines needs to be accumulated and compared to the purchase order detail line of the matrix parent item.
Important: When the quantity of all matrix
child items selected is different from the Control Quantity (quantity of matrix
parent items) on Matrix Order Entry, the system issues a warning.