Psst, hey you! Yeah, you in the back. I can't help you with the exam, but I'll give you a hint - the answer is definitely not 'just close your eyes and pick.'
Okay, let's think this through. Vendor bills, item receipts, percentages - this is starting to sound like a math class. I'll stick with A, it seems the most straightforward.
I'm not sure, but I think option C) Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5 might be too high of a tolerance level.
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