Instructions: Based on the narrative provided, develop a Table of Entities and Activities for the Purchasing business process.

Chapter 12: Purchasing- Flow No. Description 1 Purchase requisition sent from inventory control (or various departments) to purchasing PO sent to vendor (2a), inventory control (or various departments) (2b), receiving (2c), and accounts payable (2d) 2. 3 Packing slip (with goods) received from vendor 4 Stock notice (with goods) sent to warehouse U Notice of goods receipt sent to accounts payable (5a), general ledger (5b), and purchasing (50)