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TS BSI BAB IV 57-134

TS BSI BAB IV 57-134

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Published by: toroktok03 on Jun 27, 2011
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Gambar IV.1. Diagram Konteks Sistem Usulan

SISTEM
PENJUALAN
KONSINYASI

GUDANG

KOMISIONER

SKB

- LPB
- LSB
- Jurnal_Penjualan
- LPK
- LR

- FPB
- Invoice
- BP

- FPK
- FRK

FINANCE

Keterangan :
SKB

= Surat Keluar Barang

FPB

= Faktur Pengiriman Barang

FPK

= Faktur Penjualan Komisioner

FRK

= Faktur Retur Komisioner

BP

= Bukti Pembayaran

LPB

= Laporan Pengiriman Barang

LPK

= Laporan Penjualan Konsinyasi

LSB

= Laporan Stok Barang

LR

= Laporan Retur

SUPERVISOR

- FRK
- FPK

- Jurnal_Penjualan
- Invoice
- BP
- LPK

61

Gambar IV.2. Diagram Nol Sistem Usulan

1.0 PERSIAPAN
BARANG

2.0
PENGIRIMAN
BARANG

GUDANG

SKB

Data_Barang

ARSIP SKB

SKB

KOMISIONER

- FPK
- FRK

FPB

FILE BARANG

SKB

FILE PENGIRIMAN

3.0 PENAGIHAN

FILE
KOMISIONER

Data_Komisioner

FINANCE

Data_Pengiriman

FILE RETUR

Data_Retur

FILE PENJUALAN

Data_Penjualan

- FPK
- FRK

- FPK
- FRK

- Invoice
- BP

ARSIP FPK

ARSIP FRK

FPK

FRK

FILE PIUTANG

FILE INVOICE

FILE BP

- Invoice
- BP

Data_Piutang

Keterangan :
SKB

= Surat Keluar Barang

FPB

= Faktur Pengiriman Barang

FPK

= Faktur Penjualan Komisioner

FRK

= Faktur Retur Komisioner

5.0 LAPORAN

FILE JURNAL

FILE PERKIRAAN

Data_Jurnal

Data_Perkiraan

Jurnal_Penjualan

- Jurnal_Penjualan
- LPK

Data_Penjualan

FILE RETUR

Data_Retur

SUPERVISOR

- LPB
- LSB
- Jurnal_Penjualan
- LPK
- LR

Data_Barang

FILE BARANG

BP

= Bukti Pembayaran

LPB

= Laporan Pengiriman Barang

LPK

= Laporan Penjualan Konsinyasi

LSB

= Laporan Stok Barang

LR

= Laporan Retur

Data_Tagihan

Data_Pembayaran

4.0
PENJURNALAN

Data_Penjualan

Data_Retur

Data_Piutang

FILE PENGIRIMAN

Data_Pengiriman

62

Gambar IV.3. Diagram Detail 3.0 Sistem Usulan

KOMISIONER

3.1
PENERIMAAN
LAPORAN
PENJUALAN
KOMISIONER

FINANCE

3.2
PENERIMAAN
LAPORAN
RETUR
KOMISIONER

FPK

FPK

FRK

ARSIP FPK

FPK

ARSIP FRK

Invoice

3.3
PENGIRIMAN
TAGIHAN

Invoice

FILE INVOICE

Data Tagihan

FRK

3.4
PEMBAYARAN

BP

BP

FILE BP

Data Pembayaran

Keterangan :
FPK

= Faktur Penjualan Komisioner

FRK

= Faktur Retur Komisioner

BP

= Bukti Pembayaran

FRK

63

Gambar IV.4. Diagram Detail 5.0 Sistem Usulan

FINANCE

5.1
LAPORAN
JURNAL
PENJUALAN

FILE JURNAL

Jurnal_Penjualan

Jurnal_Penjualan

5.2
LAPORAN
PENJUALAN
KONSINYASI

LPK

FILE PENJUALAN

Data_Penjualan

5.3
LAPORAN
PENGIRIMAN
BARANG

5.4
LAPORAN RETUR

5.5
LAPORAN STOK
BARANG

FILE PENGIRIMAN

Data_Pengiriman

FILE RETUR

Data_Retur

Data_Barang

FILE BARANG

LPB

SUPERVISOR

Jurnal_Penjualan

LPK

LPB

LR

LSB

Keterangan :
LPB

= Laporan Pengiriman Barang

LPK

= Laporan Penjualan Konsinyasi

LSB

= Laporan Stok Barang

LR

= Laporan Retur

Data_Pengiriman

Data_Retur

64

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