PO with 2 way and 3 way match

Hi

I have a requirement: match some PO to a 2 way and other 3 way.

The split is by supplier. Some supplier 2 way and others suppliers 3 way.

This is my setup:

1-Purchasing option:  Match 2 way, Receiving close tolerance: blank.

2- line type: Match: blank, Receiving close tolerance: blank

3- supplier1: Receiving tab: 3 way. Quantity Receive: blank

4- supplier2: Receiving tab: 2 way. Quantity Receive: 100--> No receipt is required for this supplier.

I created 2 PO's, one per supplier. Both are expense PO. PO are created fine, with the corresponding match way depending on the supplier setup.

But both PO are shown on Expect Receipts windows. And both remains with closure status as Open. It seems  the system doesn't consider the Quantity received tolerance at supplier. It considers only the Purchasing options setup.