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The more branches the flowchart has, the arrows will automatically scale, but the stretch is too long. And keep the text boxes from being vertically aligned.
a1=>parallel: 新品交接
a2=>parallel: 进行厂家评
估，安排验厂
和落实意向单
a3=>operation: 录入供应商和
产品信息同时
签署经销协议
a4=>parallel: 通知PM产品
专员及开发人
员可下需求单
a5=>operation: 转化成销售订单
后生成采购单下
达给供应商
a6=>parallel: 安排首款申请并跟
进供应商确认交期
a7=>parallel: 跟进产品及包材产
前样并进行批核
a8=>parallel: 提供DI生成UDI；
进行FDA列示
a9=>parallel: 建立BOM表
a10=>parallel: 安排验货
a11=>parallel: 申请尾款，安
排出货
a12=>operation: 发货通知
a13=>operation: 录入GUDID资料
a14=>operation: 到货通知
a15=>operation: 成本核算
b1=>operation: 项目交
接表，
产品样
品及报价
b2=>operation: 供应商
审厂
b3=>operation: PM通知产品
专员下达采购
需求
b4=>operation: 财务付款
b5=>operation: 配合跟进
开发人员
确认新品
产前样
b6=>operation: 各部门
配合确认
产品稿件
b7=>operation: 厂家及法规申述同
事根据定稿产品名/型号进行列示
b8=>operation: 产品专员梳理给出BOM信息
b9=>operation: 品质部安
排验货
b10=>operation: 财务付款
物流安排运输
b11=>operation: 物流提供相关费用清单
c1=>condition: 资料是
否准确
清晰
c2=>condition: 验厂评分(是
否正规/符合要求)
c3=>condition: 货物是否合格
d1=>operation: 继续与
供应商
沟通补充
d2=>operation: 整改或
寻找新
供应商
d3=>operation: 安排返工修正
aa=>operation: 转折框
a1(path1,bottom)->aa->a2
a1(path2,right)->b1
a2(path1,bottom)->a3
a2(path2,right)->b2
b1(right)->c1
c1(yes)->a2
c1(no,right)->d1->a2
b2(right)->c2
c2(yes,bottom)->a3
c2(no,right)->d2(top)->b2
a3->a4
a4(path1,bottom)->a5
a4(path2,right)->b3->a5
a5->a6
a6(path1)->a7
a6(path2,right)->b4
a7(path1)->a8
a7(path2,right)->b5(right)->b6->a8
a8(path1)->a9
a8(path2,right)->b7
a9(path1)->a10
a9(path2,right)->b8
a10(path1,bottom)->a11
a10(path2,right)->b9(right)->c3
c3(yes,bottom)->a11
c3(no,right)->d3(top)->b9
a11(path1)->a12->a13->a14->a15(right)->b11
a11(path2,right)->b10
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