Has anyone successfully used the Line Item Tolerance Rules for Invoice approval? The issue I'm running into is that for carriers that use pricing that has a discount off a tariff, we create the INVOICE with a "B" line for the base tariff cost and a "D" for the discount. However, when we rate a SHIPMENT these get combined as a single "B" line, so the line item matching doesn't sync up. Thoughts?
Thanks in advance,
Sue