HOPE International is a non-profit organization. One of its missions is to feeding hungry children around the world. The HOPE International acquisition/payment process begins when a food production manager at one of its many production facilities reviews inventory records. When it is determined that inventory is needed for production of the food mixture, the manager manually prepares a purchase requisition. A carbon copy of the requisition is filed in the production department numerically. The original purchase requisition is forwarded to the central purchasing department. After receiving the requisitions from the production managers, a purchase order clerk inputs the information into the computer. The computer process accesses the vendor and inventory master files and updates the purchase order transaction file. Three copies of the purchase order are subsequently printed. One copy is sent to the vendor. Note that vendors permit back-orders. One copy is filed in the Purchase Order file numerically along with the purchase requisition. The last copy is forwarded to the accounts payable department and filed in the Accounts Payable Pending temporary file numerically. Required: On the next page, develop a document flowehart for the above information flow