Please complete a document flowchart

1. readability of the chart (i.e., easy to follow and read)
2. reasonableness of the depicted process (i.e., the chart adequately/ thoroughly depicts the process)
3. correct flowcharting technique (i.e., use of proper shapes and methodology)

Pella Corp., a manufacturer of doors,has specific procedures for recording raw materials and transferring them to work-in-process. Your task is to create a document flowchart that visually outlines the key steps and documents involved in this raw materials recording and transfer process.

The raw materials process includes the following steps:

Receipt of Raw Materials:

• Upon receiving raw materials with the corresponding receiving report, the storage clerk prepares a "Stock-In Report" that includes the part number and quantities received.
• The original "Stock-In Report" is filed by date for record keeping and a copy is sent to the inventory clerk in the accounting department.

Inventory Record Update:

• The inventory clerk in accounting uses the received "Stock-In Report" to update the perpetual inventory records using standard costs.
• The inventory clerk files the "Stock-In Report" by date for reference.

Raw Materials Requisitions:

• The manufacturing clerk prepares "Raw Materials Requisitions" indicating the part numbers and quantities required for production.
• Requisitions are submitted to the supervisor of manufacturing for approval.

Supervisor Approval:

• The supervisor of manufacturing reviews and approves the "Raw Materials Requisitions."
• A copy of the approved requisition is sent to the inventory clerk, while the original is filed by job order for production reference.

Inventory Clerk Processing:

• The inventory clerk reviews the requisitions for completeness.
• The inventory clerk transfers the cost of raw materials from inventory to the "Work-in-Process" account.
• Requisitions are filed by date for record keeping.