In Purchase Order Shipments > More Tab region > Receipt Close Tolerance = 0(Zero) means what does it stands for
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Shipment will not be closed for Invoicing until the total quantity ordered is received
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Shipment can be closed for invoicing untill the total quantity ordered is not yet received
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Shipment will not be closed for receiving until the total quantity ordered is received
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None of the above
Receipt Close Tolerance = 0 means the shipment will NOT be closed for receiving until 100% of the ordered quantity is received. This prevents partial receipts from closing the shipment. Option A mentions invoicing (wrong context). Option B has incorrect grammar and logic. Zero tolerance = strict full quantity required.
The Receipt Close Tolerance field on a PO shipment controls how much of the ordered quantity must be received before the shipment is automatically closed for receiving. Setting it to 0% tolerance means no shortfall is allowed — the shipment will remain open for receiving until the entire ordered quantity has actually been received (i.e., it will NOT close for receiving prematurely). This is distinct from the Invoice Close Tolerance, which instead governs when a shipment closes for invoicing. So the correct answer ties the 0 tolerance specifically to receiving closure, not invoicing.