The answer should have flowchart

To record a new part into the database of any company, the purchasing and R & D teams review this new part. New part review is based on part information and specification, the review yields to an updated part information. Next, the R & D team use part, technical and vendor information to confirm whether the part is a new part or not. Once the new part confirmation is approved, the purchasing team requests a part number using part specification and the updated part information, which results in assigning part information and number, otherwise the part is rejected. In order to register the new part, the updated part information and number are needed, which yields to a final part information report. After the purchasing registers the new part, this new part can be released, resulting in its part list