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 :: The supplier confirms the Purchase Order to the buyer 2 :: The buyer closes out the Purchase Order in the purchasing system 3 :: A need is identified 4 :: The supplier selection is made 5 :: The buyer performs an analysis to ensure that the procurement process is efficient and accurate 6 7 8 9 :: The buyer issues payment to the supplier 10 11 :: Authorization is obtained as necessary 14 Finish