Consider the process of selecting and registering for classes in a semester. Create a process diagram in Visio to show how you go about doing this (see figure below)

Purchase requisition does not exist RFQ to be created Symbol Key Event Function Organizational Unit AND kon Only 1 of several Processing of RFQ issued to vendor Purchasing department RFQs transmitted to vendors Quotation is received Processing of RFQ issued to vendor Purchasing department xor Rejection is transmitted Quotation is selected P.O. processing for stock material Purchasing department P.O.IS Material with P.O.ref. has arrived transmitted Goods rec. proc. with P.O.ref. for stock material Goods receiving department Goods to be returned Goods receipt cannot be posted Stock is placed Billing docum. with ref. received Invoice processing with reference Vendor processing Bill. docum. cannot be posted Bill docum posted and released for payment Vendor processing