Figure is a system flowchart for P. Miesing and Company€™s purchase order event. Prepare a narrative to accompany the flowchart describing this purchase order event. Include in your narrative the source documents involved, the computerized data processing that takes place, data inputs used to prepare purchase orders, and the outputs prepared from the processingfunction.

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New vendor authorization form New product authorization form Key Key Add new vendors to vendor master ile Add neww products to products master file Vendor Product master file file Prepare purchase ーナ| order Key pending file order purchase recquisitions Purchase order Purchase orders (to vendors