Which is the correct setup?

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

View Answer

Answer: D

Explanation:

Reference: https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_2/schema/record /noninventorypurchaseitem.html