circle 3 weakness on flowchat and describe the weakness

X29 MINI 15 Move the numbered red circles to the weakness locations on the flowchart 20 23 22 SALES CREDIT 23 Customer 24 25 FINISHED GOODS 27 28 Customer's Purchase Order A/R aging Prepare Sales Order Customer's Purchase Order 30 31 32 33 34 35 36 37 38 38 40 41 42 43 44 45 46 47 48 Approve Credit Approved Sales Order Customer Sales Order 6 A/Race Release Goods for Shaping 50 51 52 53 Filed by Order Numbet D Approved Sales Order 55 Credit ratecho not weaknesses DIT FINISHED GOODS SHIPPING BI Sales Order Du Filed by by S/O #pending receipt of merchandise Approved Sales Order ng Sales Order ve Approved Sales Order + Approved Sales Order Prepare shipping documents Release Goods for Shipping Approved Sales Order Sales Order Shipping Doc Son no his flowchart Sures and Filed by Filed by order until end of dat a M Approved Sales Order IN Sales Order Shipping Doc not flowchart es and tion Filed by Order Number Filed by Order Number Pack and ship goods Shipping Doc With goods Shopin Doc Customer AT END ) OF DAY a 6 SHIPPING BILLING BAYA Order Filed by De SIO receipt of merchandise Ouma Purchase Approved Sales Order SO 1 Hem Sie Sider 2 FO: pending on cisme Aproved Sander 0 Pue SO Ocn 1 She Der a o $ 4. % 5 6 & 7 8 9 SEN goods FILE DOCS UNTIL END OF DA BY SALES ORDER Camer Calais both Prepare tape Control total tape AT END OF DAY tot in batches Ontment Purch Order Sales Order 1 Approved Satin order Si Dec Filed Order Number 8 of 2 a X29 MINI 15 Move the numbered red circles to the weakness locations on the flowchart 20 23 22 SALES CREDIT 23 Customer 24 25 FINISHED GOODS 27 28 Customer's Purchase Order A/R aging Prepare Sales Order Customer's Purchase Order 30 31 32 33 34 35 36 37 38 38 40 41 42 43 44 45 46 47 48 Approve Credit Approved Sales Order Customer Sales Order 6 A/Race Release Goods for Shaping 50 51 52 53 Filed by Order Numbet D Approved Sales Order 55 Credit ratecho not weaknesses DIT FINISHED GOODS SHIPPING BI Sales Order Du Filed by by S/O #pending receipt of merchandise Approved Sales Order ng Sales Order ve Approved Sales Order + Approved Sales Order Prepare shipping documents Release Goods for Shipping Approved Sales Order Sales Order Shipping Doc Son no his flowchart Sures and Filed by Filed by order until end of dat a M Approved Sales Order IN Sales Order Shipping Doc not flowchart es and tion Filed by Order Number Filed by Order Number Pack and ship goods Shipping Doc With goods Shopin Doc Customer AT END ) OF DAY a 6 SHIPPING BILLING BAYA Order Filed by De SIO receipt of merchandise Ouma Purchase Approved Sales Order SO 1 Hem Sie Sider 2 FO: pending on cisme Aproved Sander 0 Pue SO Ocn 1 She Der a o $ 4. % 5 6 & 7 8 9 SEN goods FILE DOCS UNTIL END OF DA BY SALES ORDER Camer Calais both Prepare tape Control total tape AT END OF DAY tot in batches Ontment Purch Order Sales Order 1 Approved Satin order Si Dec Filed Order Number 8 of 2 a