Other Questions & Answers

Look at this photograph. This shows a Japanese __.A. porcelain B. mosque C. dōtaku D. stupa

Question 2 ( 6 marks) Given the sets: \[ \begin{aligned} \mathrm{A}=\{\text { Dave, Sara }\} \\ \mathrm{B}=\{\text { cake, pie, ice cream }\} \\ \text { a) What is the Cartesian prod } \\ \text { b) How many elements are in } \\ \text { marks) } \\ \text { c) } \begin{array}{l}\text { Interpret what each pair in } \\ \text { if A represents people and } \\ \text { desserts.(2 marks) }\end{array}\end{aligned} . \]

Creating a process flow diagram for stock management involves outlining the steps that inventory goes through from the initial purchase order to the final sale. Below is a detailed explanation of each step in the process: Please summarise below. ### 1. **Purchase Order (PO)** - **Description**: A purchase order is created when a business decides to buy stock from a supplier. This document outlines the items, quantities, prices, and delivery terms. - **Details**: - The purchasing department identifies the need for stock based on inventory levels or sales forecasts. - A PO is generated and sent to the supplier for approval. - The supplier confirms the order, and the PO is recorded in the system. ### 2. **Bill from Supplier** - **Description**: Once the supplier ships the goods, they send a bill or invoice for the items delivered. - **Details**: - The bill includes details such as item descriptions, quantities, prices, and payment terms. - The accounts payable department verifies the bill against the PO and the received goods to ensure accuracy. ### 3. **Stock Rises** - **Description**: Upon receiving the goods, the stock levels in the inventory system are updated to reflect the new quantities. - **Details**: - The receiving department checks the items against the PO and the bill. - Any discrepancies (damaged goods, incorrect quantities) are reported and resolved. - The inventory management system is updated to increase stock levels accordingly. ### 4. **Sales Order (SO)** - **Description**: A sales order is created when a customer places an order for products. - **Details**: - The sales team enters the customer’s order into the system, specifying the items, quantities, and delivery details. - The sales order is confirmed with the customer, and the order is queued for fulfillment. ### 5. **Invoice Generation** - **Description**: An invoice is generated based on the sales order once the products are ready for shipment. - **Details**: - The invoice includes details such as item descriptions, quantities, prices, taxes, and payment terms. - The invoice is sent to the customer, and it serves as a request for payment. ### 6. **Inventory Drop** - **Description**: When the products are shipped to the customer, the inventory levels are decreased to reflect the sale. - **Details**: - The fulfillment team picks and packs the items for shipment. - The inventory management system is updated to decrease stock levels based on the sales order. - This step ensures that the available stock reflects the actual inventory on hand. ### 7. **Stock Reorder** - **Description**: If stock levels fall below a predetermined threshold, a reorder process is initiated to replenish inventory. - **Details**: - The inventory management system monitors stock levels and triggers alerts for low inventory. - A new purchase order is created to restock items, following the same process as the initial purchase order. ### 8. **Production (if applicable)** - **Description**: If the business produces its own goods, this step involves manufacturing products to replenish stock. - **Details**: - Production planning is based on sales forecasts and current inventory levels. - Raw materials are procured, and the production process is initiated. - Once production is complete, the finished goods are added to inventory, increasing stock levels. ### 9. **Sold** - **Description**: The final step in the process is the completion of the sale, where the customer pays for the goods. - **Details**: - Payment is received from the customer, either upfront or on credit. - The sale is recorded in the accounting system, and the transaction is marked as complete. - Customer records are updated, and any follow-up actions (like delivery confirmation) are initiated.

What is the value of \( e \) rounded to three decimal places?

process flow diagram that stock goes through from receipt, production, up until sold.

Dotas kopas \( A=(-8 ; 0,7), B=[-2 ; 3], C=(0 ; 15] \) Izpildi darbības ar kopām! \( \begin{array}{llll}\text { a) } A \cap B & \text { b) } A \cup C & \text { c) } B \cap C & \text { d) } A \cup B\end{array} \)

form of the augmented matrix of the matrix equation \( A \boldsymbol{x}=\boldsymbol{b} \) (Hint: You can find the solution in the slide of Week 2 , but I still suggest that you do it once again), and do the following: (1) Record each step (the row operation) with a matrix. (2) Suppose you get \( t \) matrices \( M_{1}, M_{2}, \ldots, M_{t} \) in order (you may name it with other names), then (a) Compute \( E=M_{t} M_{t-1} \cdots M_{2} M_{1} \) (Notice the order); (b) Compute \( E A \), and check that if it is an identity matrix. (c) Compute \( E \boldsymbol{b} \), and check that if it equals to the last column vector in the RREF of the augmented matrix.

process flow diagram that stock goes through from receipt up until sold.

Sea \( A=\{1,2,3\} \) y existe la siguiente relación definida \( R=\{(1,1),(2,2),(3,3)\} \), decimos que \( R \) esta \( \square \) a. Antirreflexiva. b. Simétrica. c. Refloxiva

Sea \( A=\{1,2,3\} \) y existe la sigulente relación definida \( R=\{(1,1),(2,2),(3,3)\} \), decimos que \( R \) es....