Vendor Master Data - Purchasing data

Hi,
Can anybody explain  IN EASY WORDS the consequences of flagging or unflagging the following options within XK03 Masterdata of Vendors?
What is the consequence in FI postings for example ?
a) GR-Based inv verif
b) Auto Eval GR Setmt Del (Evaluated Receipt Settlement (ERS)
c) Auto Eval GR Setmt Ret (Evaluated receipt settlement for return items)
Just by reading F1 help was not clear. Any help is welcome.
Regards
Roger

a) GR-Based inv verif
if you flag this, then Goods Receipt is Mandatory to book the invoice,
that means you can not create an invoice without receiving material for a PO..
b) Auto Eval GR Setmt Del (Evaluated Receipt Settlement (ERS)
ERS means Evaluated Reciept Settlement,
it is used for automatic payment to the suppliers after goods reciepts
c) Auto Eval GR Setmt Ret (Evaluated receipt settlement for return items)
Check
ERS

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