Trans. Document ? # Dec. Flowchart Description Ordered the following inventory on account from Velocity Sporting Goods, using 3 16th Yes purchase order No. 328 (Doc. No. 16). Units Item # Description 115 BB-019 Basketball pole pad p. 22 125 BB-538 Basketball bag 75 BB-431 Whistle and lanyard - set of 6 50 BB-399 Basketball net 100 FB-027 Shoulder pad set (to cover back order and inventory restock) Vendor address: 1285 Colgrove Ave., Pierre, SD 57501 Freight carrier: Interstate Motor Freight Freight charges: FOB shipping point (i.e., will be paid later by Waren) Allowances: None Use purchase order No. 325 (Doc. No. 16) as a guide. Use the price list (Doc. No. 3). No receiving or recording occurs at this point for this transaction. File purchase order copies following the flowchart guidance