I need help with this work, can you help me filling part that is missing and answer some questions I put.

Customer purchase orders (POs) are received via email only. Each morning, the Customer Sales Representative will review new orders within Outlook and manually enter the product information (including quantity and price) within the JDE database. Once populated, an independent CSR (not the individual who input the order information initially) will review the order for completeness and accuracy - comparing the input pricing to the Master Price List and the product information (including quantity) to the customer PO. If approved, the order is released. If discrepancies are noted, the order is returned to the originator (initial CSR) who will update the order as needed until approved by the reviewing (independent) CSR. Once an order is released in JDE, a sales order is sent to the customer.

AIS Components

Inputs?
Outputs?
Internal Controls?
Storage?
Processes?

Which step of the sales/collection process is this?

Potential Flowchart Steps/Notes ?

STEP TWO

Based on the approved order, JDE will automatically generate a picking list and notify the Warehouse department. Using the picking list, a warehouse employee will fulfill the order - selecting the required items from the warehouse and loading. If there are items that are unavailable, the warehouse employee will update within JDE to note which items cannot be fulfilled at this time. All amended picking lists require review and approval by a Warehouse Manager. Once finalized, the picking list and related products are sent to the Shipping department.

AIS Components

Inputs?
Outputs?
Internal Controls?
Storage?
Processes?

Which step of the sales/collection process is this?

Potential Flowchart Steps/Notes ?

MISSING STEP

Which step is missing from our portion of the sales/collection process?
Risks of not performing that step?
Processes that should be implemented by the company to address the gap?