Exercise 3: Match one of the purposes to the navigation. Navigation: Financial - >Transaction->Bank Deposits Navigation: Sales- >Transaction->Sales Transaction Entry (Document Type = Return) 1. Purpose: Create sales order and sales invoices 2. Navigation: Financial- >Transaction->Series Post Purpose: Update the general ledger 3. Navigation: Sales->Cards- >Customer Purpose: Enter a sales return Transaction->Cash Receipts > 5. Purpose: Collect on outstanding accounts receivable >> Navigation: Purchasing- >Manual Payment 6. Purpose: Add a new customer Navigation: Purchasing- >Receiving Transaction Entry 7. Purpose: Add a new vendor Navigation: Purchasing- >Purchase Order Entry 8. Purpose: Add a new inventory item 5. Purpose: Collect on outstanding accounts receivable Navigation: Purchasing- >Manual Payment V 6. Purpose: Add a new customer Navigation: Purchasing- >Receiving Transaction Entry 7. Purpose: Add a new vendor DOOD Navigation: Purchasing >Purchase Order Entry 8. Purpose: Add a new inventory item > Navigation: Inventory->Item 9. Purpose: Enter a purchase order Navigation: Sales- >Transaction->Sales Transaction Entry 10. Purpose: Pay a vendor's outstanding invoice Navigation: Purchasing-> Vendor