2. Prepare a systems flowchart for the following scenario (7 points). Super Cy Coneflowers Inc. sells cardinal and gold coneflower bouquets throughout the Midwest during late summer. To order seed for the 2018 growing year, Super Cy Coneflowers Inc.'s green house manager completes an order information form that is keyed into the purchasing system to create a pending order file stored on magnetic disk. Each evening, the purchasing system uses the pending order file to update its purchase order file stored on magnetic disk. Weekly, the purchasing system uses the purchase order file to create purchase orders which are forwarded to selected vendors. The purchasing system also generates a Weekly Items Pending Receipt Report that is forwarded to the Warehouse Department. Each day, the Warehouse Department receives orders and compares the items in the order to the Weekly Items Pending Receipt Report read via their terminals. If the order matches the information on the Items Pending Receipt Report, the Warehouse Department then enters receipt information into the purchase system which creates a receipt transaction file stored on magnetic tape