Develop adocument flowchartfor the following business process:

A magazine company's customer sends an order coupon to the company's order entrydepartment. The order entry department enters the order into the department's computer. After the order is entered into the computer, order acknowledgments are prepared and sent to the customer.Then the order coupon is sent to the sales department.The sales clerk checks the customer's credit record. Once the customer's credit is checked, the clerk approves the order and prepares four copies of sales order form. The clerk then enters the order into the sales journal and accounts receivable subsidiary ledger. The first three copies of the sales order are forwarded to the fulfillment department; the fourth is filed by date along with the order coupon. The fulfillment department determines which reward will be offered to the customer and updates the order to add reward information. The first copy of the order is mailed to the customer, the second is sent to the company's distribution center, and the third copy is filed numerically.