Please help create flowchart for this process:

The Staging Logistics Staff uses Oracle to list all the open sales orders. For each sales order, the Staging Logistics Staff picks the finished goods from the warehouse based on lot, serial number, etc., and assigns the units to the sales order. Once the sales order components are complete, another Staging Logistics staff verifies the sales order information against the actual components picked to ensure completeness and accuracy of the units to be delivered. If the Sales Order information match the components picked, the Staging Logistics staff signs off on the Packing List. The Staging Logistics staff who performed the picking issues an Internal Dispatch Notification (email sent outside of Oracle) to the Shipping team to coordinate the shipment. The Shipping team pulls the Oracle Sales Order information and generate shipping documents (commercial invoice, packing list, airwaybill from forwarder, vetting of shipment). When inventories leave the warehouse for delivery to customers, those inventories are automatically marked as sold and excluded from the on-hand inventory listing.