Put these purchasing steps in the order in which they are normally performed in merchandising companies.

A) Requesting dept. sends purchase requisition to purchasing dept. B) Purchasing dept. sends purchase order to supplier, with copies going to the receiving dept. and the Accounting dept. C) Accounting dept. checks receiving report against purchase order and invoice and sends check in payment of invoice to the supplier. D) Supplier sends goods to receiving, where they are checked against purchase order, and sends invoice to accounting dept. E) Receiving dept. sends goods to requesting dept. and sends receiving report to accounting dept.