Orders Customer 1.1 Take Order Customer Rejected Orders Orders Inquiries Response Acknowledgement Approved Orders Customer 1.3 Check Inventory Availability Inventory Sales Order 1.4 Respond to Customer Inquiries Sales Order Sales Order Picking Ticket Back Orders Shipping Balling Warehouse Purchasing 1. Inventory is a 2. The acknowledgment of the customer order and deduction from available inventory is a (Take the customer order/Respond to customer inquiries/Check the 3. Sending a new order to the supplier through the purchasing department to fulfill the back order is a current inventory/Approve the customer order) 4. What is the correct label for the blank transformation process circle? 5. In the above diagram, which process happens first? 6. In the above diagram, a customer order must be approved after the company checks the available inventory to ensure there is enough quantity to fulfill the order