The credit department performs a manual review of the sales order received based on credit score/history of past payments/financial strength/reputation/etc. (Control 8a) and then the credit department can either approve or reject the sales order. If the sales order is approved the Credit department electronically marks the one copies of the sales orders as approved (This Sales Order is now called "Approved Sales Orders"). If the Sales Order is Rejected: If rejected then the one copies of the sales order are electronically stamped as rejected (called the Rejected sales order). One copy of the rejected sales order is sent to the sales dept, where it is then filed away by the sales department. The Sales department files away the copy of the rejected sales order(s) in a folder. If the Sales Order is Accepted: The Credit department sends one copy of the approved sales order to the sales department. The approved sales order (if there is one) is sent to the shipping department. (Remember shipping is outsourced to Amazons Fulfillment Center, but for out flowchart assume is a normal department at the company (no special symbols needed).). The Credit Department updated the Customer Sales Logs also to note if the Sale recorded in this report was either approved or rejected (This is basically a column in the excel file.). (Control 8b). please give a flow chart for following problem.