Jake's unit is in need of several supplies. He was told he could obtain them from the institution's warehouse. Jake is a new Unit Manager and has never requested supplies from the warehouse. He submits a list of all the needed supplies on the Stores Requisition, Invoice & Transfer Receipt (BP-S100.44) form. The best evaluation of Jake's action is that he: should have submitted a Receiving Report (BP-S104.44). submitted the proper form. should have submitted a Recurring Items Specification Card (BP-S134.44). should have submitted a Stock Record Card (BP-S109.44)