CREATE A SYSTEMS FLOWCHART DIAGRAM

Sales rep Sales rep laptop Sales rep Sales rep laptop Computer Computer Order entry clerk Computer Computer 2 2 2 2 3 3 3 3 4 4 4 4 4 5 5 5 2. Enter customer order data. 3. Add order to daily orders file. Print customer order (2 copies). 4. File copy 2 of the order. 6. 7. Retrieve day's orders from the daily orders file. 9. Calculate totals. 10. Record orders (and totals) in customer orders file. 11. Display customer orders (with totals) to order entry clerk. 12. Review orders. 13. Compare totals. 14. Initiate computer process. 16. Validate customer name and address. 17. Check inventory availability and pricing. 18. Compare credit limit to order, sales orders, and accounts receivable. 20. Record customer orders on sales order master file. 21. Reduce inventory balances. 22. Print acknowledgement (sales order copy 1) and picking ticket (sales order copy 2). 2.0 Recmd 3.0 edit