The flowchart illustrates the processing system for order in a computer hardware office. Overall, it is clear that the process comprises multiple stages, commencing with order collection and culminating in product distribution among customers.
Once the company has received an order, they then check the order. If the order is valid, it is subsequently confirmed; otherwise, it is rejected. After confirmation of the order, stock availability is considered. If stock is not available, the products are produced. Afterwards, the products are stored, and redirected to the next phase.
Alternatively, if stock is available, the customers are notified. In the next step, if the customers do not receive payment, the process returns to the previous step. However, if they receive payment, the products are then given to courier. In the penultimate stage, customers collect products.
