10 points Put the following Purchasing Process Steps in the correct order (i.e., drag and drop the steps into the correct sequence) Note: This assignment is a little more detailed than exactly what appears in the textbook/slide deck Start 1 i. Potential suppliers are identifed and evaluated 2 The goods are received by the buyer 3 Authorization is obtained as necessary 4 The Purchase Order is fulfilled by the supplier 5 The buyer reconciles the invoice with the Purchase Order and the receipt of the goods 6 A Purchase Order is created and delivered to the selected supplier 7 : A Purchase Requisition is issued 8 A need is identified 9 10 The buyer issues payment to the supplier 11 The supplier confirms the Purchase Order to the buyer 12 13 14 The supplier selection is made Finish