12.50 Purchase order errors.
Purchase orders are checked for two primary mistakes: incorrect charge account number and missing required information. Each day, 10 purchase orders are randomly selected, and the number of mistakes in the sample is recorded. Here are the numbers of mistakes observed for 20 consecutive days (read left to right):
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6 | 4 | 11 | 6 | 3 | 7 | 3 | 10 | 14 | 6 |
3 | 5 | 6 | 7 | 5 | 7 | 7 | 4 | 3 | 7 |