Which three are true regarding purchase order-matched invoices? (Choose three.)
A.
You can set up controls in your system to require you to purchase order-match each invoice.
B.
You can set up controls in your system to require you to invoice-match credit /debit memos that
have been matched to a purchase order.
C.
You can set an option on a purchase order shipment that controls whether invoices must match
that shipment directly or through a receipt.
D.
You set tolerances to specify the range of variance you will allow if the amounts or quantities on
the invoice are less than the amounts or quantities on the purchase order or receipt.
E.
You set tolerances to specify the range of variance you will allow if the amounts or quantities on
the invoice are greater than the amounts or quantities on the purchase order or receipt.