In Purchase Order Shipments > More Tab region > Receipt Close Tolerance = 0(Zero) means what does it stands for

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  1. Shipment will not be closed for Invoicing until the total quantity ordered is received

  2. Shipment can be closed for invoicing untill the total quantity ordered is not yet received

  3. Shipment will not be closed for receiving until the total quantity ordered is received

  4. None of the above

Show answer
Correct Option: C

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