Manage Tolerances

To work with tolerance rules, do the following:

1. In the Fiscal Document Capture work area, in the Fiscal Document tasks panel drawer, select Manage Fiscal Document Tolerances.

   On the Manage Fiscal Document Tolerances page, you can create new tolerance ranges and tolerance limits.

2. On the Manage Fiscal Document Tolerances page, do any of the following:

   • Click the plus icon to create a new tolerance limit. You can create tolerances for fiscal receipt, source receipt, and price.

     • Select the Allow Discrepancy action to allow deviation for the selected item.

     • Select the Error action to set percentage of allowable deviation.

   • Click the duplicate icon to duplicate an existing tolerance setting and apply it to a new tolerance rule.

3. Click Save and Close.