1. Create a Purchase Order Global Bike needs to purchase 500 additional Headlamp Kits to keep up with its orders. Open the app named: CREATE PURCASE ORDER ADVANCED. Use the Search function to enter the Vendor (Shining Light Inc ###). In the Header area, select the Org. data tab to enter Purchasing Organization (US00), Purchasing Group (NO0), and Company Code (US00). GBI will be purchasing 500 units (Material LAMP1###) at a price of 5.50 USD with delivery one week from today with delivery from the Miami Distribution Center (Plant = MIO0) and from the Trading Goods Storage Location (TGOO). Fill out the PO for this order and then press Enter. Double check that the price has not changed. If so, manually enter the correct price and press Enter. Click the Conditions tab in the Header area to review the PO's Net Value. Report 1A: Take a screenshot showing the Material to be purchased and the Conditions tab BEFORE saving the PO. Report 1B: What is the Net Value of the PO? Save your PO. Report 1C: What is the document number message for the Purchase Order you just created