Create table diagram for BPMN

Sales Process WYUT provides retailers with a catalog of swimwear and related products for next summer in July of each year. WYUT manufactures their own swimwear and tracks products that are ready to be shipped in the Finished Goods Inventory account. WYUT tracks its inventory by catalog number (catalog\#). Each product is identified by color code, use (e.g., tops or bottoms), and type (e.g., the specific design of the piece). The color codes reflect the color and fabric design options, and they can change each year. Individual retailers can place orders between October and November by emailing a WYUT sales representative. When an order is received by a sales representative, the same sales representative is responsible for filling and shipping the order. Orders are usually shipped starting in April. The accounting department is notified when an order is shipped, and they issue an invoice. Customers are billed for products ordered and shipping costs. Standard payment terms are 2/10/30, meaning they receive a 2% discount on any amount they pay within 10 days with the net balance due within 30 days. When WYUT receives a payment check, the accounting department records the payment in the Cash Receipts account and deposits the check in their main bank account. The payment from the customer always applies to only one order, but sometimes the customer sends multiple checks for a single order. Each cash receipt is tracked by a unique sequential cash receipt number