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Consider the flowcharting symbols shown below and the flowchart depicted above as you answer the question? The symbol labeled "approve purchase order" would be appropriately replaced in the flowchart with which of the following:
Order Quantity
The number of units of a particular product or service that is purchased in a single order.
Credit Terms
Conditions under which credit will be extended to a borrower, including repayment schedule and interest rate.
Collection Agency
A business that pursues payments of debts owed by individuals or businesses.
Overdue Account
An account that has not been paid by the due date, often subject to late fees and penalties.
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