s to create a document flowchart that visually outlines the key steps and documents involved in this raw materials recording and transfer process. The raw materials process includes the following steps: Receipt of Raw Materials: Upon receiving raw materials with the corresponding receiving report, the storage clerk prepares 2 copies of a "Stock-In Report" that includes the part number and quantities received One copy of "Stock-In Report" is filed by date for record-keeping and the second copy is sent to the inventory clerk in the accounting department. Inventory Record Update: The inventory clerk in accounting uses the received "Stock-In Report" to update the perpetual inventory records. The inventory clerk files the "Stock-In Report" by date for reference. Raw Materials Requisitions: The manufacturing clerk prepares "Raw Materials Requisitions" document indicating the part numbers and quantities required for production. The "Raw Materials Requisitions" document is submitted to the supervisor of manufacturing for approval. Supervisor Approval: The supervisor of manufacturing reviews and approves the "Raw Materials Requisitions." A copy of the approved requisition is sent to the inventory clerk, while the original is filed by job order for production reference. Inventory Clerk Processing: The inventory clerk reviews the requisitions for completeness. The inventory