Flowchart: Using the standard symbols create a flow chart for the following process.
Customer submits a purchase order (PO) to the sales department. The Sales Representative enters the order and sends to the Contract Agent to review the order to make a decision. If the terms are acceptable, he approves the order. If not, he requests approval from the Sales Manager. If the sales manager accepts the terms and conditions he returns the order to the Contract Agent who will approve the order and submits to the warehouse for order picking. IF the order is fulfilled, the shipment is logged-in.
If the Sales Manager refuses to accept the order, he marks it NO and returns it to the Contract Agent who in turn cancels the order and notifies the Sales Representative.