At what stage should you use the voucher match automation process to match partial receipts?

A: You cannot match to partial receipts using the voucher match automation process. B: The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule 01 is being used and Suggest Mode is flagged on in the Supplier Master record. C: The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used. D: The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule 02 is being used, and Suggest Mode is flagged on in the Supplier Master record. E: The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.