ALUR SISTEM COORPORATE CV.

BUM

SUPPLIER
(2)

(1)

(9)
PURCHASE

ADMIN. SALES
(4)

(8)

(3)

(4)

(8)
LOGISTIK

(10
)

EKSPEDISI
(5)

(6)

(7)

CABANG/KONSUME
N

FINANCE

KETERANGAN:
1.
2.
3.
4.
5.

PURCHASE ORDER (P0)

KONFIRMASI DARI SUPPLIER
COPY PEMBAYARAN
DELIVERY ORDER (DO)/ SURAT JALAN