A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level
Posted: Sun Nov 06, 2022 6:32 am
A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
A. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
B. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
C. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
D. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5
Which is the correct setup?
A. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
B. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05
C. Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5
D. Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5