A flowchart outlines a company's order fulfillment process, starting with 'Order Received' and branching based on 'In Stock' status and 'Customer Account Type'. If an order is received, the item is 'In Stock', but the 'Customer Account Type' is 'New', what is the next step in the process, according to the flowchart?
✓ Correct Answer: Option B
Following the flowchart's paths: Order Received -> In Stock (Yes) leads to a branch. For 'New' Customer Account Type, the path directs to 'Verify Payment & Address' before further processing.