Answer each question either T for true or F for false in the table below. #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 1 A source list is a list of potential customers that allow a purchase order to get processed. 2 Storage location are places within a company code where materials are kept until they are needed 3 Purchasing organization has two variables: enterprise-level and plant level. 4 The invoice verification method called "three way match" describes the matching between a purchase order, goods receipt and invoice data elements. 5 Purchasing group represents the people or group of people responsible of purchasing activities. 6 A goods receipt records the receipts of sales from a customer within the PTP process. 7 Invoice verification corresponds to the PTP step where accounts receivables process a vendor invoice against a purchase order. 8 The purchasing info record combines the material and vendor data to provide information such us price validity. 9 The procurement to pay process cover the following steps: purchase requisition, create and send purchase order, receive of materials, receive of invoice and payments. 10 Purchase orders items categories determinate which processes steps and required data will be needed within a purchase order. Examples of those are: standard, consignment and services