Identify errors in the use of symbols in the BPD in this figure. The sales business process at Salt Company begins with credit approval. The bank center is contacted for credit authorization and notifies the sales department that credit has been approved. Once credit has been approved, the sales department prepares the order. The next event occurs when the shipping department ships the order. This is the end of the process. Required Prepare a business process diagram that includes the bank center activity as well as the sales department and shipping department activities within SaltCompany.

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Operations Accounte ReceivableGeneral Ledger ㅡ ㅡ ㅡ ㅡ ㅡㅡ →| invoice Custner Customer Purchase Order | Post to Customer Account ф Sales Order Update Genera Ledger Shipping Report