Below is a flowchart for the purchasing function at a manufacturing company. Write a 2-3 paragraph to describe its purchasing process based on this flowchart. Be sure to include all actions, procedures, files, responsible individuals as indicated in the flowchart. Please use the text box to answer this question Purchasing Accounts Payable Receiving Purchase Shape 1 Supplier Requisition 1 N Vendor File Inspect and Prepare Purchase Order 2 Receiving Valid Report Vendors Receiving Report 3 Select 3 Vendor and Prepare Match 2 Purchase Order Receiving Report 1 Purchase Order 2 Shape 3 Receiving Report 3 3 Purchase Order 1 NPurchasing Accounts Payable Receiving Supplier Purchase Shape 1 Requisition 1 N Vendor File Inspect and Prepare Receiving Report Valid Vendors Select 3 Vendor and Prepare Purchase Receiving Report 1 Order Shape 3 3 2 Purchase Order 1 Supplier N