Tolerances - Receipt Quantities over Purchase Order Quantities

Hi,

Where can I setup in Purchasing Tolerances so that for example the Receipt Ordered Quantity cannot exceed the Purchase Ordered Quantity for more than 5%?

Are the Receiving Options in the Supplier that I have to setup to achieve this?

Quantity Received Tolerance. Maximum acceptable over-receipt tolerance percentage.

Quantity Received Exception. How Purchasing handles receipts that exceed the Quantity Received Tolerance:

• None. Receipts may exceed the selected tolerance.

• Reject. Purchasing does not permit receipts in excess of the selected tolerance.

• Warning. Purchasing displays a warning message but permits receipts in excess of the selected tolerance.

Thanks,

Veronica