find three errors and describe them from the flowcharts below pleasee help thank you

what details?

YOUR NAME: SHEPPI CREDIT FINISHED GOODS SALES From Customer Start Customer's Purchase Order Appro Sales Se Prepare Sales Order Approve Credit Approved Sales Order To Customer Sales Order INOTE: CREDIT APPROVAL PROCEDURES ARE INTENTIONALLY OMITTED HERE AND FILED IN WP F6.3 Release Goods for Shipping Filled by Order Number 4 5 Approved Sales Order 7 8 10 32 14 16 50 PASTE THESE CIRCLES AT THE LOCATIONS WHERE YOU IDENTIFIED ERRORS DESCRIBE THE ERRORS ON THE ASSIGNMENT SHEET 51 52 53 ASSIGNMENT FLOWCHART + BILLING SHIPPING Filed Pending Notice of Shipment Filed Pending Receipt of Merchandise Approved Sales Order 3 Approved Sales Order 3 Bill of Lading 1 Sales Order 2 Customer's Purchase Order 3 Sales Order 1 Prepare Bill of Lading Bill of lading To Customer Calculate Batch Total and Record in los Ship Merchandise to Customer Enter Sales Transactions in Batches Bill of lading Sales Order 2 by Order Number DATA PROCESSING Control Total Log BILLING PROGRAM Sales transacti File Control Totals and Exception Report O Sales Invoices Compare Computer Control Totals to log From Customer Accounts Receivable Update Program Investigate Exceptions Cash Receipts Transactions Accounts Receivable Aging Control Totals, Exception Report and Reconciliations Filed by Date C YOUR NAME: CREDIT FINISHED GOODS SALES Start From Customer Customer's Purchase Order Appro Sales Prepare Se Order Approve Credit Approved Sales Order To Customer Sales Order NOTE: CREDIT APPROVAL PROCEDURES ARE INTENTIONALLY OMITTED HERE AND FILED IN WP 76.3 Release Goods for Shipping Filed by Order Approved Sales Order -8 10 31 13 14 45 16 47 49 50 PASTE THESE CIRCLES AT THE LOCATIONS WHERE YOU IDENTIFIED ERRORS DESCRIBE THE ERRORS ON THE ASSIGNMENT SHEET 51 U 3 AD Z AB AC AE AA AF V w AG T U X R P BILLING SHIPPING Filed Pending Notice of Filed Pending Receipt of Merchandise Approved Sales Order Approved Sales Order Il of lading Sales Order 2 Customer's Purchase Order 3 Sales Order 1 Prepare Mof Lading Bill of lading To Customer Calculate Batch Toul and Record inte Fror Custom Ship Merchandise to Gastomer Cash Recep Transaction Enter Sales Transactions ches Bill of lading des Order 2 by Order Number DATA PROCESSING Control Total Log BILLING PROGRAM Sales transactions File Control Total and Exception Report Sales Invoices Compare Computer Control Totalstolog From Customer Accounts Receivable Update Program Investigate Exceptions Cash Receipts Transactions Accounts Receivable Aging Control Total Exception Report and Reconciliations Filed by BE MIT