i need microsoft excel flow chart like the one below. please dont write it down, just need someone to make a flowchart for me.

2. Inventories Received Through Dropship to Customers' Warehouses Dropship (DS) shipments are supplier shipments for Purchase Orders (PO) shipped directly to Company X Entertainment ("Company") customers, or to a non-warehouse Company X location, instead of to a Company X warehouse in US. The Company X Procurement Team creates a Dropship Purchase Order (DSPO) to expedite the delivery of equipment in cases when either Company X does not stock a particular item(s), or when the supplier provides better delivery times or cost savings opportunities. The DSPO process applies to Company X Aerospace and Maritime, Enterprise and Government (MEG) Services Purchase Orders. To process the receipt of the Dropship inventories, the Supplier provides to COMPANY X Procurement the shipment documents reflecting confirmation that the items in the PO have been delivered. Company X Procurement provides to the Logistics team the PO receiving documents (Airway Bill (AWB) or Bill of Lading (BOL), Packing List (PL), Proof of Delivery (POD) and Commercial Invoice) via email outlining the PO number related to the inventories received. The Receiving Specialist receives the PO in Oracle following the steps outlined above and sends an email confirmation to the Company X Procurement and the Staging team so they can allocate the inventories associated with the Sales Order in Oracle and sends the email to the Shipping team so they can close the order (Ship Confirmed). Process: Inventory, Sub-Process: US Shipping 2. Inventories Received Through Dropship to Customers' Warehouses Dropship (DS) shipments are supplier shipments for Purchase Orders (PO) shipped directly to Company X Entertainment ("Company") customers, or to a non-warehouse Company X location, instead of to a Company X warehouse in US. The Company X Procurement Team creates a Dropship Purchase Order (DSPO) to expedite the delivery of equipment in cases when either Company X does not stock a particular item(s), or when the supplier provides better delivery times or cost savings opportunities. The DSPO process applies to Company X Aerospace and Maritime, Enterprise and Government (MEG) Services Purchase Orders. To process the receipt of the Dropship inventories, the Supplier provides to COMPANY X Procurement the shipment documents reflecting confirmation that the items in the PO have been delivered. Company X Procurement provides to the Logistics team the PO receiving documents (Airway Bill (AWB) or Bill of Lading (BOL), Packing List (PL), Proof of Delivery (POD) and Commercial Invoice) via email outlining the PO number related to the inventories received. The Receiving Specialist receives the PO in Oracle following the steps outlined above and sends an email confirmation to the Company X Procurement and the Staging team so they can allocate the inventories associated with the Sales Order in Oracle and sends the email to the Shipping team so they can close the order (Ship Confirmed). Process: Inventory, Sub-Process: US Shipping