Create a flowchart using the information below:

1. Supplier invoices are received and processed by the accounts payable clerk on a weekly basis.

2. The purchasing manager reviews and approves all purchases before emailing them to suppliers.

3. After receiving deliveries, the receiving clerk enters the quantities received for each inventory item, date and time received, and supplier number into the system.

4. The receiving clerk takes the inventory to the inventory control department for storage.

5. Access to the inventory control department is restricted.

6. Inventory is only released to production when a properly authorized request is received.

7. When the inventory is released, the inventory control clerk updates the perpetual inventory system.

8. Physical counts of inventory are taken every three months.

9. Discrepancies between the counts and recorded quantities on hand are investigated.

10. Upon resolution of the investigation, the plant manager authorizes adjustments to the perpetual inventory records to change them to the amount actually on hand.