Below is a flowchart for the purchasing function at a manufacturing company. Write 2-3 paragraphs to describe its purchasing process based on this flowchart. Be sure to include all actions, procedures, files, responsible individuals as indicated in the flowchart

Purchasing Accounts Payable Receiving Supplier Purchase Shape 1 Requisition 1 N Vendor File Inspect and Prepare Receiving Purchase Order 2 Report Valid Vendors Receiving Report 3 Select 3 Vendor and Prepare Match 2 Purchase Receiving Report 1 Order Purchase Order 2 Shape 3 Receiving Report 3 3 2 Purchase Order 1 N Supplier N