How to create tolerance in Purchase order.. in version 13?

Frappe Framework Custom Script
1

please let me know how to PO Tolerance it seems there is no such option in ERPNext13…please find me a way…

2

Please explain what do you mean by PO Tolerance. What is the logic you want the system to follow.

3

Tolerance means we are able to accept the PO delivery of such varience… Which means… If we give 5%

More than 5% or less than 5% of PO is not acceptable!!!

4

Check Stock Settings. There’s a field to allow Over Delivery/Receipt and set that as 5.