Anda di halaman 1dari 9

1.

P e n d a ta a n O b a t M a su k

F it u r in i b e r f u n g s i u n t u k m e n c a t a t s e t ia p p e m b e lia n o b a t m a s u k , s e b a g a im a n a la z im n y a

p e m b e lia n obat ke D is t r ib u t o r / PBF s e la lu d ila k u k a n d engan p e m b e lia n k r e d it , m aka

t r a n s a k s i p e m b e lia n o b a t m a s u k in i ju g a o to m a t is m e n c a t a t ju m la h h u ta n g / k e w a jib a n

a p o t ik t e r h a d a p P B F . S e t ia p t r a n s a k s i y a n g t e r ja d i o t o m a t is s is t e m a ka n m e n ca ta t d i d a fta r

h u t a n g . S e la in it u p e m b e lia n o b a t d is in i ju g a o t o m a t is a k a n m e n a m b a h s t o k o b a t yang ada

d i a p o t ik . P a d a p r o s e s i n i s i s t e m a k a n m e l a k u k a n v e r i f ik a s i t e r h a d a p h a r g a o b a t y a n g a d a

d i d a fta r o b a t, jik a h a rg a sa tu a n o b a t y a n g b a r u d ib e li d ar i h a rg a sa tu a n d i d a fta r o b a t,

m a k a siste m akan m e n g u p d a te h a rg a sa tu a n d i d afta r o b a t d e n g a n h a r g a sa tu a n yang

b a r u . A k a n t e t a p i ji k a h a r g a s a t u a n p e m b e li a n l e b i h r e n d a h d a r i h a r g a o b a t d i d a f t a r o b a t ,

m a k a siste m a k a n m e m a k a i h a r g a s a t u a n d i d a f t a r o b a t . D e n g a n a d a n y a f u n g si i n i m a k a

a p o t i k d i p a s t i k a n t id a k m e n g a l a m i k e r u g i a n s a a t m e l a k u k a n p e n j u a l a n o b a t n a n t i n y a .

2. D a fta r H u ta n g

S e b a g a im a n a d i u r a i k a n d i a t a s , s e t i a p t r a n s a k s i p e m b e l i a n o b a t a k a n m e n im b u l k a n h u t a n g

a p o t ik . F it u r d a f t a r h u t a n g in i b e r f u n g s i u n t u k m e n y e d ia k a n d a t a b a g i m a n a je m e n a p o t ik

d a la m m e n g e lo la c a sh f lo w a p o t ik . K a re n a d is in i a p o t ik akan b is a m e m o n it o r p o s is i

k e w a jib a n y a n g h a r u s d ib a y a r s e r t a , k a p a n h u t a n g t e r s e b u t ja t u h te m p o , se p e rti ta m p a k

p a d a g a m b a r d ib a w a h in i :
3. P e n ju a la n O b a t

F it u r in i b e r f u n g s i u n t u k m e n c a t a t s e t ia p t r a n s a k s i p e n ju a la n o b a t , b a ik t u n a i m a u p u n

k r e d it . P e n ju a la n k r e d it m a k s u d n y a d is in i jik a a p o t ik m e m ili k i k e r ja s a m a d e n g a n p e r u s a h a a n

u n t u k p e n y e d ia a n o b a t – o b a t a n b a g i k a r y a w a n p e r u s a h a a n t e r s e b u t . S is t e m m a m p u u n tu k

m e la k u k a n r e k a p p a d a p e r io d e t e r t e n t u b e r a p a ju m la h p iu t a n g a p o t ik t e r h a d a p p e r u s a h a a n

te rse b u t. Pada sa a t tra n sa k si in i t e r ja d i m aka s is t e m se c a ra o t o m a t is akan m e n c a ta t

p e n g u r a n g a n t e r h a d a p s t o k o b a t y a n g a d a d i a p o t ik .
4. P o s t in g P e n e r im a a n H a r ia n

F it u r in i b e r f u n g s i u n t u k m e la k u k a n r e k a p it u la s i t r a n s a k s i p e n ju a la n o b a t s e t ia p h a r i. D a t a

yan g d ih a s ilk a n d a r i p r o s e s in i a k a n d ig u n a k a n s e b a g a i s u m b e r d a t a u n t u k p e n c a t a t a n

d ik a s ir d a la m b e n t u k ju r n a l h a r ia n .
5. P e n g e lu a r a n A p o t ik

F it u r P e n g e lu a r a n A p o t ik m e m ilik i 2 ( d u a ) fu n g s i y a k n i u n t u k p e m b a y a r a n u t a n g k e p a d a

P B F , m a u p u n p e n g e lu a r a n b ia y a – b ia y a o p e r a s io n a l a p o t ik s e p e r t i p e m b e lia n k e r t a , t in t a

p r in t e r , p e m b a y a r a n lis t r ik d a n la in – la in . S e h in g g a m a n a je m e n a p o t ik d a p a t m e m o n it o r

s e t ia p r u p ia h u a n g y a n g d ik e lu a r k a n d a la m a p o t ik . D a n p e n g e lu a r a n in i a k a n d ic a ta t d a la m

ju r n a l h a r ia n p e n g e lu a r a n b ia y a o p e r a s io n a l a p o t ik .
U n t u k m e n c a ta t p e n g e lu a r a n b ia y a o p e r a s io n a l d e n g a n m e n g g u n a k a n f it u r d ib a w a h in i :
6. M u ta si K a s

F it u r in i b e r f u n g s i u n t u k m e n a m p ilk a n t r a n s a k s i p e n e r im a a n d a n p e n g e lu a r a n u an g (ka s)

yan g t e r ja d i di a p o t ik . D ih a r a p k a n d en g an adan ya f it u r in i m a n a je m e n a p o t ik dapat

m e n g e n d a lik a n t r a n s a k s i – t r a n s a k s i y a n g t e r ja d i d i a p o t ik .

7. L a p o r a n P e m b e lia n
8. L a p o r a n P e n ju a la n
9. K a rtu S to k