Several symbols that might be used in a systems flowchart of the acquisition / payment process are listed below. Indicate which symbol should be used to depict each of the following. Some symbols may be used more than once; others may not be used at all. a. Bill of lading b. Electronic vendor file c. End d. File manually by due date e. Manually count inventory f. Move to next page g. Prepare check h. Purchase requisition i. Sufficient inventory on hand? j. To vendor
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b. C
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