List the source(s), process(es), file(s) and destination(s) for following business activities A department prepares a purchase requisition to order supplies. The purchase requisition is approved Based on the purchase requisition purchase orders prepared. The purchase order is sent to the vendor. Use these headnos Source(s) Process(es) File(s) Destination's BIU A -A- IEF3JXX, SE Group the following list of attributes into appropriate tables Identity a primary key and all possible foregoinys for each table Address, Date, Item Description Cost per Item, Check Number, Phone number, Disbursement Amount Verder Name fem Number, Sale Price per Item Vendor Number Name of Payee, Reorder Quantity: Email Address Arpose of Payment Performance Rating. Name of Signer, and Quantity on Hand Use these headings -- make a row for each table Foreign Keya Other Attributes Table Name Primary key possible) 3 A -A- IEFUXXE List the source(s), process(es), file(s) and destination(s) for following business activities A department prepares a purchase requisition to order supplies. The purchase requisition is approved Based on the purchase requisition purchase orders prepared. The purchase order is sent to the vendor. Use these headnos Source(s) Process(es) File(s) Destination's BIU A -A- IEF3JXX, SE Group the following list of attributes into appropriate tables Identity a primary key and all possible foregoinys for each table Address, Date, Item Description Cost per Item, Check Number, Phone number, Disbursement Amount Verder Name fem Number, Sale Price per Item Vendor Number Name of Payee, Reorder Quantity: Email Address Arpose of Payment Performance Rating. Name of Signer, and Quantity on Hand Use these headings -- make a row for each table Foreign Keya Other Attributes Table Name Primary key possible) 3 A -A- IEFUXXE