Create a flowchart for the UH book ordering system based on the following descriptions (use software or online tools) Ordering textbooks in the UH bookstore is a massive work.

The process begins with faculty deciding which textbooks they want to use. Professors email relevant information about the textbook to a department secretary who consolidates all the orders and prepares a standard university book requisition form in triplicate: one copy for the requesting faculty, one for the department, and one for the bookstore. The bookstore receives and consolidates requisition forms from all across the university and prepares purchase orders for the publishers. Each purchase order has three copies: one for the publisher, one for the purchasing department, and one for the accounting department. When the publisher sends the books, the bookstores receiving department prepares two copies of a receiving report; one is filed to indicate that the goods were received, while the second is forwarded to the accounting department. The publisher sends a billing statement (invoice) directly to the accounting department. Once all three documents have been matched and verified, the accounting department writes a check to the publisher. The bookstore staff then sort the books based on class and stock the shelves, where the books await purchase by students.