$1.$ economic order quantity $($EOQ$)$

$2.$ materss rerremens banmne$$RP

$3.$ just$-$in$-$time $($JIT$)$ inventory system

$4.$ purchase requisition

$5.$ imerest tund

$6.$ purchase order

$8.$ precurement card

$9.$ blanket purchase order

$10.$ evaluated receipts settlement $($ERS$)$

$11.$ disbursement weuchen

$12.$ receiving report

$15.$ voucher package

$16.$ norroucher system

$17.$ voucher system

a$.$ Document that creates a legal obligation to buy and pay for goods or services

b$.$ Method used to maintain the cash balance in the petty cash accour!

c$.$ The time to reorder irventory triggered when the quantity on hardi falls to a predetermined level

d$.$ Document used to authorize a reduction in accounts payable because merchandise has been returned to a supplier

e$.$ Inventory control system that triggers production based upon actual sales

f$.$ Inventory control system that triggers production based on forecasted sales

g$.$ Document used only internally to initiate the purchase of materials, supplies, or services

h$.$ Process for approving supplier imoices based on a two$-$way match of the receing report and purchase order

i$.$ Process for approving supplier imoices based on a three$-$way match of the purchase order, receiving report, and supplier invoice

j$.$ Method of maintaining accounts payable in which each supplier irvoice is tracked and paid for separately

k$.$ Method of maintaining accounts payable that generates one check to pay for a set of imoices from the same suppler

l$.$ Combination of a purchase order, recening report, arci supplier imoice that al relate to the same transaction

m$.$ Document used to list each invoice being paid by a check

n$.$ Inventory control system that seeks to minimize the sum of ordering, carrying, and stockout costs

o$.$ System whereby suppliers are granted access to point$-$ol$-$sale $($POS$)$ and irrentory data in order to automatically replenish inventory levels

p$.$ Agreement to purchase set quantities at specified intervals from a specific supplier

q$.$ Document used to record the quantities and condition of Zems delivered by a supplier

r$.$ Special$-$purpose credit card used to purchase supplies

s$.$ Fraud in which a suppler pays a buyer or purchasing agent in order to sell as products or services