View the Business Process Diagram $($BPD$)$ that documents Beccans Business processes and select the description for each symbol.

Begin by selecting the description for the symbols A$.$ through O$.$

Description

Adjust and approve purchase requisition

Approve inventory count

Approve the receiving report

Count inventory and reconcile to corporate database

Disburse funds to vendors

Fill orders, authorize delivery, ship goods

Finalize and approve system generated PO

Forward cash disburement vouchers

Get receiving report and PO

Maintain and update perpetual inventory system

Receive goods

Receive goods, complete receiving report: date and quantity

Receive system prepared receiving report

Receive vendor invoice

Reconcile P$.$ O$.,$ receiving report, invoice

Review disburse funds to vendors

Review inventory, place order

Send PO to vendor

System generates purchse requisition