Case $1.$ Kyle works in the Receiving Department at Jefferson Appliances. When goods are received from suppliers, Kyle inspects them and sends them to the warehouse. He then forwards a copy of the receiving report to Sarah, the account payables clerk in the Accounting Department. When it is time to pay for the goods, Sarah prepares and mails a check to the supplier.

From the perspective of Jefferson Appliances, which business process is being described in Case #$1?$

Negotiate Purchase Order

Conversi$$n

Order to Cash

Receive and Inspect Goods

Procure to Pay