Question: List the business process to the correct order (sequence) for procurement. Receive and input an invoice into ERP system Issue a purchase order Evaluate quotes

List the business process to the correct order (sequence) for procurement.

Receive and input an invoice into ERP system

Issue a purchase order

Evaluate quotes

Send a RFQ

Create a purchase requisition

Post payment of an invoice into ERP system

Receive shipment and create a goods receipt

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