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Order the Tasks Below as They Would Appear in a Simple

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Order the tasks below as they would appear in a simple, linear workflow diagram for the procurement process.
 1st  Receive requirenents for goods  2nd  Create and send a purchase order to a vendor for  the needed goods  3rd  Receive the goods fron the vendor  4th  Verify the vendor’s irvoice  5th  Pay the vendor for the goods \begin{array} { | l | l | } \hline \text { 1st } & \text { Receive requirenents for goods } \\\hline \text { 2nd } & \begin{array} { l } \text { Create and send a purchase order to a vendor for } \\\text { the needed goods }\end{array} \\\hline \text { 3rd } & \text { Receive the goods fron the vendor } \\\hline \text { 4th } & \text { Verify the vendor's irvoice } \\\hline \text { 5th } & \text { Pay the vendor for the goods } \\\hline\end{array}

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