QUESTION 14 The correct label for Shape 1 in the flowchart below is Inventory Control Purchasing Accounts Payable Receiving Warehouse Supplier Purchase Requisition 1 Inventory File Shape 1 Receiving Report N Inventory Levels Vendor File Inspect and Prepare Recensing Report Purchase Order 2 Valid Vendors Examint and Prepare Purchase Requisition Receiving Report Select Vendor and Prepare Purchase Order Match Receiving Report 1 Purchase Requisition Save and Submit to save and submit. Click Save All Answers to save all answers