Accounting information system question. Please solve and i would be greateful to you

Start Core Concepts of Acco... X image files to PDFs 328 Core Concepts of Accounting Information Systems New vendor authorization New product form authorization form Key Key Add new vendors to Add new vendor master products to file products master file Vendo Product master file master file Prepare Purchase Key purchase arder Authorized order pending file purchase recquisitions Purchase order Purchase ummary orders (to vendors) FIGURE 10-14 System flowchart illustrating the preparation of purchase orders for P. Miesing and Company. 328 (344 / 509) - 75% (+ Type here to search 9 X W 7:18 PM 9/13/202019. Figure 10-14 is a system flowchart for P. Miesing and Company's purchase order event. Prepare a narrative to accompany the flowchart describing this purchase order event. Include in your narrative the source documents involved, the computerized data processing that takes place, data inputs used to prepare purchase orders, and the outputs prepared from the processing function