Price variance.

Hi,

I have set price tolarance for 5% in the AP parameters. I created a PO with $100. I done packing slip for the PO.

Now before doing invoice, I changed the purchase price to $150.

It showed me price mismatch before i do invoice in the invoice form.

Now i am ready to accept this price mismatch,How to accept this.What should i do inorder to accept this price variance.

Thanks