You have been assigned a unique three$-$digit identifier $($i$.$e$.$ the last three digits of your user login ID LEARN$-$###$).$ This identifier is used in all applied cases to uniquely identify your data. Whenever you see ### in these exercises, replace it with your identifier. Always work with your data $-$ your business partner, your materials, your general ledger accounts, etc.

Applied Case Scenario:

GBI wants to place a purchase order with Olympic Protective Gear $(101$###$)$ for $100$ Knee Pads $($KPAD $1$###$),100$ Elbow Pads $($EPAD$1$###$)$ and $50$ Off Road Helmets $($OHMT$1$###$)$ to be delivered to GBI's San Diego Distribution Center $($SDOO$).$ The purchase order is depicted below in figure $1.$ Execute the procurement process: $1)$ create purchase order, $2)$ receive items, $3)$ receive invoice, and $4)$ send payment.

Global Bicycle Incorporated

$5215$ N$.$ OConner Blvd$.$

Dallas, Texas, $75039$

Phone: $+1\mathrm{.}972\mathrm{.}555\mathrm{.}2000$ Faxc $+1\mathrm{.}972\mathrm{.}555\mathrm{.}2001$

THE PURCHASE ORDER NUMBER MUST APPEAR ON ALL RELATED CORRESPONDENCE, SHIPPING PAPERS, AND INVOICES

TO:

Ofymplic Protective Gear $2100$ Summit Boulevard Allanta, GA$,30319$

PURCHASE ORDER

Purchase Order Number: $4546$

$\backslash$table$[[$Purchase Order $*,$P$.$O$.$ Date,Delivery Date,Shipped VIA,F$.$O$.$B$.$ Point,Payment Terms$],[4546,$July $11,2009,$July $27,2009,$Ground,Destination,Net $30]]$

$\backslash$table$[[$Quantity$,$Material #$,$Material Description,Unit Type,Unit Price,Hem Total$],[100,$KPAD$1000,$Knee Pads :$,$Each,$37\mathrm{.}50,3\mathrm{.}750\mathrm{.}00],[100,$EPAD$1000,$Elbow Pads,Each,$37\mathrm{.}50,3\mathrm{.}750\mathrm{.}00],[50,$OHMTI$000,$Oetrsoad Helmets,Each,$25\mathrm{.}00,1\mathrm{.}250\mathrm{.}00],[$Suetotal$.$ SALES TAX,$$8\mathrm{.}750\mathrm{.}00$ Exempt$],[]]$