Find three errors and describe them from the flowcharts below:

YOUR NAME: FINISHED GOODS SHPP SALES CREDIT From Start Customer Customer's Purchase Order Apprs Sales O Prepare Sales Order Sa Approve Credit Approved Sales Order To Customer Sales Order NOTE CREDIT APPROVAL PROCEDURES ARE Release Goods for Shipping Filed by Order Number INTENTIONALLY OMITTED HERE AND FILED IN WP F6.3 Approved Sales Order 45 46 47 48 49 PASTE THESE CIRCLES AT THE LOCATIONS 50 WHERE YOU IDENTIFIED ERRORS DESCRIBE THE ERRORS ON THE ASSIGNMENT SHEET 51 52 ASSIGNMENT FLOWCHART