For this assignment, points will be given for each correct placement on the appropriate DFD. Because of the way this is taught in class, this assignment is graded on accuracy and feedback will be given ONLY in the form of answers marked as correct or incorrect (unlike other assignments). NOTE: If a word is already documented, you must HIGHLIGHT IT ON THE DFD where it appears (or circle it) for credit. PLACE EACH TERM OR CONCEPT WHERE IT IS REPRESENTED AND/OR WHERE IT MUST BE CONSIDERED. Words to document (may appear more than once): ACH (Automated Clearing House) Available To Purchase Backorder Balance Forward Approach Bill Of Lading . Closed Sales Order Closed Sales Invoice Customer Relationship Management (CRM) Software Cycle Billing Economic Order Quantity Electronic Funds Transfer (EFT) Enterprise Resource Planning (ERP) Financial Electronic Data Interchange Return Material Authorization (RMA) (FEDI) General Authorization Lockbox (or electronic lockbox) Monthly or Periodic (Customer) Statements Open Sales Invoice Order Acknowledgement Purchase Requisition Picking Slip/Ticket Receiving Report Remittance Advice Remittance List Request for Proposal Shipping Notice Specific Authorization Specific Invoice Method Stockout Turnaround Document Two-way Match Unapplied Cash Valid Open Sales Order Level 1 Data Flow Diagram for Process Quote Requests (Process #1) Customer Request for quote 1.1 Collect data about requested Quote response inventory Inventory data Inventory Master Quote (offer) data 1.2 Generate and record quote Quote (transactions) New quote record