Discrepancy Tolerance for SKU Profit

This feature makes certain that no “unusual” costing therefore profit is allowed to get into the system without the user being notified. This is used in conjunction with the Define C-Store Profit Ratio menu option in S2k. Look at the screen below.

Once the “accepted” profit by department is defined as shown above then you need to set the tolerance by dept as shown below:

The discrepancy means that if you have set a department profit for 35% and the tolerance is set at 15% then any “calculated or entered” costing that is between (35%-15%) = 20% and (35% + 15%)= 50%.