"When a customer wishes to buy a product, the company receives a$($n$)(1).$ If the customer buys the product from the local company store, it is considered a$($n$)(2)$ sale, but if the order comes from a reseller, it is a$($n$)(3)$ sale. If the customer pays for the order before we give them the product, it is considered a$($n$)(4)$ In our local company stores, we do not allow $(5)$ sales. When a customer pays via bank deposit in a $(6)$ they will send back a $(7)$

with the payment. For $(8)$ sales, the main warehouse will receive $a(n)(9)$ which instructs them on the items that have been purchased and need to be shipped to the customis. To help ensure the integrity of the processes, the organization implements $(10)$ to mitigate the risk of error or fraud. To ensure that a customer receives the correct amount due for any purchases, Nature's Naturals sends out $a(n)(11)$ to the customer. The amount the customer owes is stored in the $(12)$ table of the database, which stores data for one of the $(13)$ modules of the ERP system."