In the Number column, write the process number from the figure that matches the process description. Number Process Description A transfer order is created based on the delivery document, the materials are moved from storage bins to the interim shipping storage area, and the transfer order is confirmed. 1 After GBI receives the customer PO, the next step is sales order processing, in which GBI creates a sales order and executes an availability check for materials ordered. Once there is now a sufficient quantity of T-shirts, the fulfillment process proceeds to the shipping step. This step involves creating a delivery document that authorizes picking, packing, and goods issue. The San Diego plant may choose to dispatch a purchase order for 1,000 t-shirts to Spy Gear. When the San Diego plant receives the shipment from Spy Gear, it completes a goods receipt against the PO. The procurement process continues with the receipt of the vendor invoice followed by payment to the vendor. The San Diego plant may choose to procure the t-shirts internally from the Miami plant. GBI can use a stock transport order (STO) to transfer the t-shirts from Miami to San Diego. The Miami plant executes a goods issue (GI). The shortage of materials creates a requirement for t-shirts in the San Diego plant. The plant creates a purchase requisition. The requisition is then converted to a PO. When the goods received are placed in an interim storage area, a transfer requirement (TR) is automatically created by the ERP system. The TR serves as a request to move them to an appropriate storage bin. The warehouse creates a transfer order (TO), which authorizes the warehouse personnel to move the materials from the interim storage area into storage bins. After the material movement, the TO is confirmed. When the materials have been picked in the warehouse and moved into the shipping area, a goods issue is completed. The next steps are billing and receiving payment from the customer. In the Number column, write the process number from the figure that matches the process description. Number Process Description A transfer order is created based on the delivery document, the materials are moved from storage bins to the interim shipping storage area, and the transfer order is confirmed. 1 After GBI receives the customer PO, the next step is sales order processing, in which GBI creates a sales order and executes an availability check for materials ordered. Once there is now a sufficient quantity of T-shirts, the fulfillment process proceeds to the shipping step. This step involves creating a delivery document that authorizes picking, packing, and goods issue. The San Diego plant may choose to dispatch a purchase order for 1,000 t-shirts to Spy Gear. When the San Diego plant receives the shipment from Spy Gear, it completes a goods receipt against the PO. The procurement process continues with the receipt of the vendor invoice followed by payment to the vendor. The San Diego plant may choose to procure the t-shirts internally from the Miami plant. GBI can use a stock transport order (STO) to transfer the t-shirts from Miami to San Diego. The Miami plant executes a goods issue (GI). The shortage of materials creates a requirement for t-shirts in the San Diego plant. The plant creates a purchase requisition. The requisition is then converted to a PO. When the goods received are placed in an interim storage area, a transfer requirement (TR) is automatically created by the ERP system. The TR serves as a request to move them to an appropriate storage bin. The warehouse creates a transfer order (TO), which authorizes the warehouse personnel to move the materials from the interim storage area into storage bins. After the material movement, the TO is confirmed. When the materials have been picked in the warehouse and moved into the shipping area, a goods issue is completed. The next steps are billing and receiving payment from the customer