Figure 4
The flowchart begins with a top rectangular block labeled “Procurement”, from which a vertical line extends downward and connects to eight vertically aligned rectangular blocks arranged in sequence. The rectangles are labeled from top to bottom as “Maintain Supplier Master Data”, “Define Articles”, “Record Sport Equipment”, “Maintain Supplier Conditions”, “Choose Supplier”, “Place Order”, “Check Order Confirmation”, and “Monitor Delivery”.Procurement process. Source: Created by authors