Quiz 38 (Types of Invoice Verification)

When creating a purchase order, if the indicator GR-based IV is checked then it is a purchase order based invoice verification.

When creating a purchase order, in which tab of the item detail can you make the purchase order goods receipt based during invoice verification?

You want to make sure that it is possible to return goods receipt after the invoice receipt when goods-receipt-based invoice verification is intended for the items. What would you do?

In purchase order based invoice verification, if a PO is created for 100 pieces of material ABC and the vendor supplies just half this quantity, and delivery note number entered during GR. At the time of invoice verification using delivery note number as reference document which quantity will the system propose?