Ordered the following inventory on account from Velocity Sporting Goods, using purchase order No$.328($Doc$.$ No$.16).$

$\backslash$table$[[$Units$,$Item #$,$Description$],[115,$BB$-019,$Basketball pole pad$],[125,$BB$-538,$Basketball bag$],[75,$BB$-431,$Whistle and lanyard $-$ set of $6],[50,$BB$-399,$Basketball net$],[100,$FB$-027$ Shoulder pad set $($to cover back order and inventory restock$),],[,$Vendor address: $1285$ Colgrove Ave., Pierre, SD $57501,],[,$Freight carrier: Interstate Motor Freight,$],[$Freight charges: FOB shipping point $($i$.$e$.,$ will be paid later by Waren$),,],[$Allowances: $,$ None,,$]]$

Use purchase order No$.325($Doc$.$ No$.16)$ as a guide.

Use the price list $($Doc$.$ No$.3).$

No receiving or recording occurs at this point for this transaction.

Tear document apart and file, following the flowchart guidance.