montamonta0204
06.01.2021 •
Mathematics
Which of the following is the first step in the process of ordering from 1
a vendor?
A. The company sends the vendor a receiving report
B. A purchase order is sent to the vendor
C. The vendor sends the company a vendor invoice
D. An invoice is sent to the accounts payable department
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Ответ:
they are =
Step-by-step explanation: on a number line from 0 to 3 (shown) -3 and +3 are all three "jumps" away from 0.
3 2 1 0 -1 -2 -3
I hope I helped, good luck!