Goods are manually received by the receiving department (use the goods symbol) from the Vendor and are manually reconciled to the matching Purchase Order (document). The output is an updated Receiving Log (document) that is forwarded along with the goods to the Inspection department for the manual inspection process. If goods fail inspection are returned to the vendor (just show goods moved to vendor terminal - no process after inspection). Goods that pass the inspection process are sent to the warehouse to be stored (just show goods moved to warehouse swim lane) and the information on the Receiving Log (document) is input to update the Goods Receipt (transaction) file and the Purchase Order (transaction) file. how would i do this?