8: How might the data on this tab be important to a company and its inventory management? Can vou think of an example of a company that might use the information on this tab to reduce inventory losses and spoilage? 9: Write the message in the header bar. 10: What did the systern do as an application control? That is, how did the system know that this was wrong? 11: The "Reconciliation Account" is a very important entry. Explain this entry. (Hint: This links back to the account you looked at in the chart of accounts.) 12: What is a tolerance group and how would it be used as an application control? What type of application control is tolerance group? 13: What are the payment terms from this vendor? Since we are a new customer for this vendor, we may be able to negotiate changing these terms in the future. What factors would probably be important to the vendor to give us more favorable terms? 14: Explain how the above data can be a strong control in the purchasing process. 15: Write down the information record number shown on the status bar. 16: Write down the purchase requisition number. 17: Notice that the description of the material, unit of measure and net price are displayed in the Item Overview. Where did this data come from? 18: What kind of an edit check is the delivery date warning? (Note: This warning message also appeared when you created the purchase requisition.) 19: Write down the purchase order number. 20: Write down the material document number. 21: Write down the invoice number. 22: Write down the document number