diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index c2372bd..4ff4212 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -10,6 +10,7 @@
     "acc_frozen_upto",
     "frozen_accounts_modifier",
     "determine_address_tax_category_from",
+    "over_billing_allowance",
     "column_break_4",
     "credit_controller",
     "check_supplier_invoice_uniqueness",
@@ -168,12 +169,18 @@
      "fieldname": "automatically_fetch_payment_terms",
      "fieldtype": "Check",
      "label": "Automatically Fetch Payment Terms"
+    },
+    {
+     "description": "Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.",
+     "fieldname": "over_billing_allowance",
+     "fieldtype": "Currency",
+     "label": "Over Billing Allowance (%)"
     }
    ],
    "icon": "icon-cog",
    "idx": 1,
    "issingle": 1,
-   "modified": "2019-04-28 18:20:55.789946",
+   "modified": "2019-07-04 18:20:55.789946",
    "modified_by": "Administrator",
    "module": "Accounts",
    "name": "Accounts Settings",
@@ -200,4 +207,4 @@
    "quick_entry": 1,
    "sort_order": "ASC",
    "track_changes": 1
-  }
\ No newline at end of file
+  }
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index be68594..ff0b65b 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import unittest
 import frappe
+import json
 import frappe.defaults
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from frappe.utils import flt, add_days, nowdate, getdate
@@ -15,7 +16,7 @@
 from erpnext.stock.doctype.material_request.material_request import make_purchase_order
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
 from erpnext.controllers.accounts_controller import update_child_qty_rate
-import json
+from erpnext.controllers.status_updater import OverAllowanceError
 
 class TestPurchaseOrder(unittest.TestCase):
 	def test_make_purchase_receipt(self):
@@ -41,7 +42,7 @@
 		po.load_from_db()
 		self.assertEqual(po.get("items")[0].received_qty, 4)
 
-		frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
+		frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 50)
 
 		pr = create_pr_against_po(po.name, received_qty=8)
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty)
@@ -57,12 +58,12 @@
 
 	def test_ordered_qty_against_pi_with_update_stock(self):
 		existing_ordered_qty = get_ordered_qty()
-
 		po = create_purchase_order()
 
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 10)
 
-		frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
+		frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 50)
+		frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 20)
 
 		pi = make_pi_from_po(po.name)
 		pi.update_stock = 1
@@ -81,6 +82,11 @@
 		po.load_from_db()
 		self.assertEqual(po.get("items")[0].received_qty, 0)
 
+		frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 0)
+		frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 0)
+		frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
+
+
 	def test_update_child_qty_rate(self):
 		mr = make_material_request(qty=10)
 		po = make_purchase_order(mr.name)
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index f5ecaeb..47f56cb 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -475,21 +475,20 @@
 			order_doctype = "Purchase Order"
 
 		order_list = list(set([d.get(order_field)
-							   for d in self.get("items") if d.get(order_field)]))
+			for d in self.get("items") if d.get(order_field)]))
 
 		journal_entries = get_advance_journal_entries(party_type, party, party_account,
-													  amount_field, order_doctype, order_list, include_unallocated)
+			amount_field, order_doctype, order_list, include_unallocated)
 
 		payment_entries = get_advance_payment_entries(party_type, party, party_account,
-													  order_doctype, order_list, include_unallocated)
+			order_doctype, order_list, include_unallocated)
 
 		res = journal_entries + payment_entries
 
 		return res
 
 	def is_inclusive_tax(self):
-		is_inclusive = cint(frappe.db.get_single_value("Accounts Settings",
-													   "show_inclusive_tax_in_print"))
+		is_inclusive = cint(frappe.db.get_single_value("Accounts Settings", "show_inclusive_tax_in_print"))
 
 		if is_inclusive:
 			is_inclusive = 0
@@ -501,7 +500,7 @@
 	def validate_advance_entries(self):
 		order_field = "sales_order" if self.doctype == "Sales Invoice" else "purchase_order"
 		order_list = list(set([d.get(order_field)
-							   for d in self.get("items") if d.get(order_field)]))
+			for d in self.get("items") if d.get(order_field)]))
 
 		if not order_list: return
 
@@ -513,7 +512,7 @@
 				if not advance_entries_against_si or d.reference_name not in advance_entries_against_si:
 					frappe.msgprint(_(
 						"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.")
-									.format(d.reference_name, d.against_order))
+							.format(d.reference_name, d.against_order))
 
 	def update_against_document_in_jv(self):
 		"""
@@ -551,9 +550,9 @@
 					'unadjusted_amount': flt(d.advance_amount),
 					'allocated_amount': flt(d.allocated_amount),
 					'exchange_rate': (self.conversion_rate
-									  if self.party_account_currency != self.company_currency else 1),
+						if self.party_account_currency != self.company_currency else 1),
 					'grand_total': (self.base_grand_total
-									if self.party_account_currency == self.company_currency else self.grand_total),
+						if self.party_account_currency == self.company_currency else self.grand_total),
 					'outstanding_amount': self.outstanding_amount
 				})
 				lst.append(args)
@@ -576,36 +575,37 @@
 				unlink_ref_doc_from_payment_entries(self)
 
 	def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
-		from erpnext.controllers.status_updater import get_tolerance_for
-		item_tolerance = {}
-		global_tolerance = None
+		from erpnext.controllers.status_updater import get_allowance_for
+		item_allowance = {}
+		global_qty_allowance, global_amount_allowance = None, None
 
 		for item in self.get("items"):
 			if item.get(item_ref_dn):
 				ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
-												  item.get(item_ref_dn), based_on), self.precision(based_on, item))
+					item.get(item_ref_dn), based_on), self.precision(based_on, item))
 				if not ref_amt:
 					frappe.msgprint(
-						_("Warning: System will not check overbilling since amount for Item {0} in {1} is zero").format(
-							item.item_code, ref_dt))
+						_("Warning: System will not check overbilling since amount for Item {0} in {1} is zero")
+							.format(item.item_code, ref_dt))
 				else:
-					already_billed = frappe.db.sql("""select sum(%s) from `tab%s`
-						where %s=%s and docstatus=1 and parent != %s""" %
-												   (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
-												   (item.get(item_ref_dn), self.name))[0][0]
+					already_billed = frappe.db.sql("""
+						select sum(%s)
+						from `tab%s`
+						where %s=%s and docstatus=1 and parent != %s
+					""" % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
+					   (item.get(item_ref_dn), self.name))[0][0]
 
 					total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
-										   self.precision(based_on, item))
+						self.precision(based_on, item))
 
-					tolerance, item_tolerance, global_tolerance = get_tolerance_for(item.item_code,
-																					item_tolerance, global_tolerance)
+					allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
+						get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
 
-					max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
+					max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
 
 					if total_billed_amt - max_allowed_amt > 0.01:
-						frappe.throw(_(
-							"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings").format(
-							item.item_code, item.idx, max_allowed_amt))
+						frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings")
+							.format(item.item_code, item.idx, max_allowed_amt))
 
 	def get_company_default(self, fieldname):
 		from erpnext.accounts.utils import get_company_default
@@ -615,9 +615,10 @@
 		stock_items = []
 		item_codes = list(set(item.item_code for item in self.get("items")))
 		if item_codes:
-			stock_items = [r[0] for r in frappe.db.sql("""select name
-				from `tabItem` where name in (%s) and is_stock_item=1""" % \
-													   (", ".join((["%s"] * len(item_codes))),), item_codes)]
+			stock_items = [r[0] for r in frappe.db.sql("""
+				select name from `tabItem`
+				where name in (%s) and is_stock_item=1
+			""" % (", ".join((["%s"] * len(item_codes))),), item_codes)]
 
 		return stock_items
 
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index b193ac2..a7ec73a 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -7,6 +7,8 @@
 from frappe import _
 from frappe.model.document import Document
 
+class OverAllowanceError(frappe.ValidationError): pass
+
 def validate_status(status, options):
 	if status not in options:
 		frappe.throw(_("Status must be one of {0}").format(comma_or(options)))
@@ -154,8 +156,9 @@
 
 	def validate_qty(self):
 		"""Validates qty at row level"""
-		self.tolerance = {}
-		self.global_tolerance = None
+		self.item_allowance = {}
+		self.global_qty_allowance = None
+		self.global_amount_allowance = None
 
 		for args in self.status_updater:
 			if "target_ref_field" not in args:
@@ -186,32 +189,41 @@
 
 						# if not item[args['target_ref_field']]:
 						# 	msgprint(_("Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0").format(item.item_code))
-						if args.get('no_tolerance'):
+						if args.get('no_allowance'):
 							item['reduce_by'] = item[args['target_field']] - item[args['target_ref_field']]
 							if item['reduce_by'] > .01:
 								self.limits_crossed_error(args, item)
 
 						elif item[args['target_ref_field']]:
-							self.check_overflow_with_tolerance(item, args)
+							self.check_overflow_with_allowance(item, args)
 
-	def check_overflow_with_tolerance(self, item, args):
+	def check_overflow_with_allowance(self, item, args):
 		"""
-			Checks if there is overflow condering a relaxation tolerance
+			Checks if there is overflow condering a relaxation allowance
 		"""
-		# check if overflow is within tolerance
-		tolerance, self.tolerance, self.global_tolerance = get_tolerance_for(item['item_code'],
-			self.tolerance, self.global_tolerance)
+		qty_or_amount = "qty" if "qty" in args['target_ref_field'] else "amount"
+
+		# check if overflow is within allowance
+		allowance, self.item_allowance, self.global_qty_allowance, self.global_amount_allowance = \
+			get_allowance_for(item['item_code'], self.item_allowance,
+				self.global_qty_allowance, self.global_amount_allowance, qty_or_amount)
+
 		overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) /
 		 	item[args['target_ref_field']]) * 100
 
-		if overflow_percent - tolerance > 0.01:
-			item['max_allowed'] = flt(item[args['target_ref_field']] * (100+tolerance)/100)
+		if overflow_percent - allowance > 0.01:
+			item['max_allowed'] = flt(item[args['target_ref_field']] * (100+allowance)/100)
 			item['reduce_by'] = item[args['target_field']] - item['max_allowed']
 
-			self.limits_crossed_error(args, item)
+			self.limits_crossed_error(args, item, qty_or_amount)
 
-	def limits_crossed_error(self, args, item):
+	def limits_crossed_error(self, args, item, qty_or_amount):
 		'''Raise exception for limits crossed'''
+		if qty_or_amount == "qty":
+			action_msg = _('To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.')
+		else:
+			action_msg = _('To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.')
+
 		frappe.throw(_('This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?')
 			.format(
 				frappe.bold(_(item["target_ref_field"].title())),
@@ -219,9 +231,7 @@
 				frappe.bold(_(args.get('target_dt'))),
 				frappe.bold(_(self.doctype)),
 				frappe.bold(item.get('item_code'))
-			) + '<br><br>' +
-				_('To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.'),
-			title = _('Limit Crossed'))
+			) + '<br><br>' + action_msg, OverAllowanceError, title = _('Limit Crossed'))
 
 	def update_qty(self, update_modified=True):
 		"""Updates qty or amount at row level
@@ -358,19 +368,34 @@
 			ref_doc.db_set("per_billed", per_billed)
 			ref_doc.set_status(update=True)
 
-def get_tolerance_for(item_code, item_tolerance={}, global_tolerance=None):
+def get_allowance_for(item_code, item_allowance={}, global_qty_allowance=None, global_amount_allowance=None, qty_or_amount="qty"):
 	"""
-		Returns the tolerance for the item, if not set, returns global tolerance
+		Returns the allowance for the item, if not set, returns global allowance
 	"""
-	if item_tolerance.get(item_code):
-		return item_tolerance[item_code], item_tolerance, global_tolerance
+	if qty_or_amount == "qty":
+		if item_allowance.get(item_code, frappe._dict()).get("qty"):
+			return item_allowance[item_code].qty, item_allowance, global_qty_allowance, global_amount_allowance
+	else:
+		if item_allowance.get(item_code, frappe._dict()).get("amount"):
+			return item_allowance[item_code].amount, item_allowance, global_qty_allowance, global_amount_allowance
 
-	tolerance = flt(frappe.db.get_value('Item',item_code,'tolerance') or 0)
+	qty_allowance, over_billing_allowance = \
+		frappe.db.get_value('Item', item_code, ['over_delivery_receipt_allowance', 'over_billing_allowance'])
 
-	if not tolerance:
-		if global_tolerance == None:
-			global_tolerance = flt(frappe.db.get_value('Stock Settings', None, 'tolerance'))
-		tolerance = global_tolerance
+	if qty_or_amount == "qty" and not qty_allowance:
+		if global_qty_allowance == None:
+			global_qty_allowance = flt(frappe.db.get_single_value('Stock Settings', 'over_delivery_receipt_allowance'))
+		qty_allowance = global_qty_allowance
+	elif qty_or_amount == "amount" and not over_billing_allowance:
+		if global_amount_allowance == None:
+			global_amount_allowance = flt(frappe.db.get_single_value('Accounts Settings', 'over_billing_allowance'))
+		over_billing_allowance = global_amount_allowance
 
-	item_tolerance[item_code] = tolerance
-	return tolerance, item_tolerance, global_tolerance
+	if qty_or_amount == "qty":
+		allowance = qty_allowance
+		item_allowance.setdefault(item_code, frappe._dict()).setdefault("qty", qty_allowance)
+	else:
+		allowance = over_billing_allowance
+		item_allowance.setdefault(item_code, frappe._dict()).setdefault("amount", over_billing_allowance)
+
+	return allowance, item_allowance, global_qty_allowance, global_amount_allowance
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index f5666df..e597544 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -603,6 +603,7 @@
 erpnext.patches.v11_1.rename_depends_on_lwp
 execute:frappe.delete_doc("Report", "Inactive Items")
 erpnext.patches.v11_1.delete_scheduling_tool
+erpnext.patches.v12_0.rename_tolerance_fields
 erpnext.patches.v12_0.make_custom_fields_for_bank_remittance #14-06-2019
 execute:frappe.delete_doc_if_exists("Page", "support-analytics")
 erpnext.patches.v12_0.make_item_manufacturer
diff --git a/erpnext/patches/v12_0/rename_tolerance_fields.py b/erpnext/patches/v12_0/rename_tolerance_fields.py
new file mode 100644
index 0000000..aa2fff4
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_tolerance_fields.py
@@ -0,0 +1,15 @@
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+	frappe.reload_doc("stock", "doctype", "item")
+	frappe.reload_doc("stock", "doctype", "stock_settings")
+	frappe.reload_doc("accounts", "doctype", "accounts_settings")
+
+	rename_field('Stock Settings', "tolerance", "over_delivery_receipt_allowance")
+	rename_field('Item', "tolerance", "over_delivery_receipt_allowance")
+
+	qty_allowance = frappe.db.get_single_value("Stock Settings", "over_delivery_receipt_allowance")
+	frappe.db.set_value("Accounts Settings", None, "over_delivery_receipt_allowance", qty_allowance)
+
+	frappe.db.sql("update tabItem set over_billing_allowance=over_delivery_receipt_allowance")
\ No newline at end of file
diff --git a/erpnext/public/js/queries.js b/erpnext/public/js/queries.js
index 560a561..84d2113 100644
--- a/erpnext/public/js/queries.js
+++ b/erpnext/public/js/queries.js
@@ -65,7 +65,7 @@
 				frappe.throw(__("Please set {0}",
 					[__(frappe.meta.get_label(doc.doctype, frappe.dynamic_link.fieldname, doc.name))]));
 			}
-
+			console.log(frappe.dynamic_link)
 			return {
 				query: 'frappe.contacts.doctype.address.address.address_query',
 				filters: {
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 569c53f..bd07841 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -192,8 +192,8 @@
 
 	def test_reserved_qty_for_over_delivery(self):
 		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
-		# set over-delivery tolerance
-		frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
+		# set over-delivery allowance
+		frappe.db.set_value('Item', "_Test Item", 'over_delivery_receipt_allowance', 50)
 
 		existing_reserved_qty = get_reserved_qty()
 
@@ -209,8 +209,9 @@
 	def test_reserved_qty_for_over_delivery_via_sales_invoice(self):
 		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
 
-		# set over-delivery tolerance
-		frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
+		# set over-delivery allowance
+		frappe.db.set_value('Item', "_Test Item", 'over_delivery_receipt_allowance', 50)
+		frappe.db.set_value('Item', "_Test Item", 'over_billing_allowance', 20)
 
 		existing_reserved_qty = get_reserved_qty()
 
@@ -291,8 +292,8 @@
 		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
 		make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
 
-		# set over-delivery tolerance
-		frappe.db.set_value('Item', "_Test Product Bundle Item", 'tolerance', 50)
+		# set over-delivery allowance
+		frappe.db.set_value('Item', "_Test Product Bundle Item", 'over_delivery_receipt_allowance', 50)
 
 		existing_reserved_qty_item1 = get_reserved_qty("_Test Item")
 		existing_reserved_qty_item2 = get_reserved_qty("_Test Item Home Desktop 100")
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index ec7df2d..2de9b97 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -51,7 +51,7 @@
 			'source_field': 'qty',
 			'percent_join_field': 'against_sales_invoice',
 			'overflow_type': 'delivery',
-			'no_tolerance': 1
+			'no_allowance': 1
 		}]
 		if cint(self.is_return):
 			self.status_updater.append({
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 164ffa4..a142bb9 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -29,7 +29,8 @@
    "is_fixed_asset",
    "asset_category",
    "asset_naming_series",
-   "tolerance",
+   "over_delivery_receipt_allowance",
+   "over_billing_allowance",
    "image",
    "section_break_11",
    "brand",
@@ -285,14 +286,6 @@
     "label": "Asset Naming Series"
    },
    {
-    "depends_on": "eval:!doc.__islocal",
-    "fieldname": "tolerance",
-    "fieldtype": "Float",
-    "label": "Allow over delivery or receipt upto this percent",
-    "oldfieldname": "tolerance",
-    "oldfieldtype": "Currency"
-   },
-   {
     "fieldname": "image",
     "fieldtype": "Attach Image",
     "hidden": 1,
@@ -1021,6 +1014,26 @@
     "fieldtype": "Check",
     "label": "Synced With Hub",
     "read_only": 1
+   },
+   {
+    "fieldname": "manufacturers",
+    "fieldtype": "Table",
+    "label": "Manufacturers",
+    "options": "Item Manufacturer"
+   },
+   {
+    "depends_on": "eval:!doc.__islocal",
+    "fieldname": "over_delivery_receipt_allowance",
+    "fieldtype": "Float",
+    "label": "Over Delivery/Receipt Allowance (%)",
+    "oldfieldname": "tolerance",
+    "oldfieldtype": "Currency"
+   },
+   {
+    "fieldname": "over_billing_allowance",
+    "fieldtype": "Float",
+    "label": "Over Billing Allowance (%)",
+    "depends_on": "eval:!doc.__islocal"
    }
   ],
   "has_web_view": 1,
@@ -1028,7 +1041,7 @@
   "idx": 2,
   "image_field": "image",
   "max_attachments": 1,
-  "modified": "2019-07-05 12:18:13.977931",
+  "modified": "2019-07-12 12:18:13.977931",
   "modified_by": "Administrator",
   "module": "Stock",
   "name": "Item",
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index c989907..f43390f 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -255,7 +255,7 @@
    "columns": 0,
    "description": "Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.",
    "fetch_if_empty": 0,
-   "fieldname": "tolerance",
+   "fieldname": "over_delivery_receipt_allowance",
    "fieldtype": "Float",
    "hidden": 0,
    "ignore_user_permissions": 0,
@@ -264,7 +264,7 @@
    "in_global_search": 0,
    "in_list_view": 0,
    "in_standard_filter": 0,
-   "label": "Limit Percent",
+   "label": "Over Delivery/Receipt Allowance (%)",
    "length": 0,
    "no_copy": 0,
    "permlevel": 0,
@@ -918,7 +918,7 @@
  "issingle": 1,
  "istable": 0,
  "max_attachments": 0,
- "modified": "2019-06-18 01:19:07.738045",
+ "modified": "2019-07-04 01:19:07.738045",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Settings",