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Siklus Pembelian Bahan Baku Akhir Shift

Factory Admin Truck Scale Accounting


DSR 2
Terminal
Membuat
DSR
DSR 1
N
F
SPB 3
SPB 2
SPB 1
BT 3
BT 2
BT 1
BPE copy
Per iksa dan
Tanda
Tangan
SPB 3
SPB 2
SPB 1
BT 3
BT 2
BT 1
BPE
copy
BPB 4
BPB 3
BPB 2
BPB 1
BPB (K) 4
BPB (K) 3
BPB (K) 2
BPB (K) 1
BPB 4
BPB 3
BPB 2
BPB 1
BPB(K) 4
BPB(K) 3
BPB(K) 2
BPB(K) 1
N
SPB 2
SPB 1
BT 3
BT 2
BT 1
BPB 3
BPB 2
BPB 1
BPB(K) 3
BPB(K) 2
BPB(K) 1
BPE copy
Distribusi
Dokumen
SPB 2
SPB 1
BT 3
BT 2
BT 1
BPB 3
BPB 2
BPB 1
BPB(K) 3
BPB(K) 2
BPB(K) 1
BPE
copy
DSR 2
DSR 1
N
Pembelian
A
B
OP 1
ST 1
BPE copy
SPB 2
SPB 1
BT 3
BT 1
BPB 3
BPB 2
BPB 1
BPB(K) 3
BPB(K) 2
BPB(K) 1
DSR 1
Terminal
Invoice
Verification
OP 1
ST 1
BPE copy
SPB 2
SPB 1
BT 3
BT 1
BPB 3
BPB 2
BPB 1
BPB(K)
3
BPB(K)
2 BPB(K)
1
DSR 1
B
Payroll
Invoice
Verification
Data
N
N
N
Data
Timbangan