Hypothetically select the most suitable supplier from the previous activity. make a short report outlining your organisation's purchasing method for this particular supplier and product/service. Give reasons for this method choice, list the advantages and disadvantages, and describe the process from purchase approval to storage of receipts.

Depending upon your level of responsibility, you may not be able to perform all purchasing methods. In this case, please note the persons you should contact in order for this payment to be authorised.

Attach your report to your workbook.