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.