Hello, can some help me in my activity, flowcharting manual procedures

Flow chart the following using systems ow chart: a. The clerk prepares 3 copies of sales order upon receiving an e-mail from a customer. Then les one copy and sends the 2 copies to ware house department. b. Upon receiving a purchase order, the credit clerk checks the customer credit le. If the credit rating fails to meet the rating required, the transaction is disallowed, however, if the credit rating meets the requirement, the credit clerk prepares 3 copies of sales order. c. The shipping clerk receives the shipping notice from the sales department and the stock release and goods from the warehouse. The clerk reconciles the documents with the books being shipped. d. The clerk in the AR department receives ledger copy of the sales order and uses it to manually update the hard-copy AR subsidiary ledger. The clerk then les the ledger copy in the department. e. The accounts receivable clerk receives the sales order from the billing department and uses it to update the digital AR subledger from the department PC. The sales order is then filed in the department