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Contoh Diagram Alir Dokumen Flow of Document Fod Document ...(2)

Contoh Diagram Alir Dokumen Flow of Document Fod Document ...(2)

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Dipublikasikan oleh Annisa Arfani Yusuf

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Published by: Annisa Arfani Yusuf on Nov 03, 2011
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FLOWCHART
GUDANG RELASI/TOKO SPARE PART GENERAL MANAGER KEUANGAN












































































































































Mulai

Data permintaan
Spare part
Data permintaan
Spare part
Membuat
Iaktur
permintaan
Spare part

Faktur permintaan
Spare part
Faktur permintaan
Spare part
Pengecekan barang
dgn Iaktru
permintaan spare
parts

Faktur permintaan
Spare part
Pembuatan laporan
penerimaan spare part

Laporan penerimaan
Spare part

Laporan penerimaan
Spare part
2
3
1
Data pemakaian
Spare part
2
3
Laporan penerimaan
Spare part
Laporan penerimaan
Spare part
Pembuatan laporan
pemakaian spare
parts

1
Laporan pemakaian
Spare part

Laporan pemakaian
Spare part
Laporan pemakaian
Spare part
4
4
Laporan pemakaian
Spare part
2
ACRAN CONTEKS (CONTEX ACRAN)





persetujuan
persetujuan
Laporan
Pemakaian
Spare Parts
Data pemakaian
spare parts
Data permintaan spare parts
Laporan penerimaan dan pemakaian
spare parts
Laporan penerimaan dan
pemakaina spare parts
Laporan penerimaan dan
pemakaian spare parts
Ceneral manager
Keuangan
Relasi/toko
Faktur permintaan
spare parts
Permintaan
spare parts
Cudang
0

Sistem !nformasi
Pemakaian dan
penerimaan spare parts
Bengkel
3
ACRAN BER]EN]ANC (TER ACRAN)



































0
Sistem informasi
penerimaan dan pemakaian
spare parts
2.1

input dan rekam
pemakaian spare
parts
2.2P

Edit pemakaian
spare parts
2.1.1P

Cek persediaan spare
parts
1.2P

Edit penerimaan
spare parts
Top level

3.1P

Laporan
pemakaian Spare
Parts
3.2P

laporan
penerimaan
Spare Parts
1

Proses penerimaan
spare parts
2

Proses pemakaian
spare parts
3

Proses pembuatan
laporan
3.2P

laporan Stock
spare parts
1.1P

!nput S rekam
penerimaan spare
parts
4
ATA FLOW ACRAN (F) LEvEL 0




































Lap. Penerimaan spare parts
Data pemakaian
spare parts
Laporan
pemakaian
spare part

Stock
Lap. Penerimaan
spare parts
Laporan penerimaan
Spare parts
Data pemakaian
spare parts
Data penerimaan spare
parts
Data penerimaan spare
parts
Relasi/toko
1

Proses penerimaan
spare parts
Faktur permintaan spare
parts
Penerimaan

D1
2

Proses pemakaian
spare parts

3

Proses
pembuatan
laporan

Data pemakaian spare parts
Ceneral manager
Data spare parts
Lap. Pemakaian spare parts
Penerimaan

D1 S t o c k

D3
Lap. Pemakaian
spare parts
Bengkel
5
F LEvEL 1 UNTUK PROSES PENERNAAN SPAREPART
























F LEvEL 1 UNTUK PROSES PENAKAAN SPAREPART











Faktur penerimaan
spare parts

Rekam Penerimaan
Spare parts
Data penerimaan spare parts
Relasi/toko
1.1P

!nput dan rekam
penerimaan spare
parts
1.2P

Edit penerimaan
spare parts
Penerimaan

D1
Data pemakaian spare
parts
Data pemakaian spare
parts
Cudang
Rekam pemakaian

2.2P

Edit pemakaian
spare parts
Pemakaian

D2
2.1

input dan rekam
pemakaian spare
parts
6

F LEvEL 1 UNTUK PROSES PENBUATAN LAPORAN
















































Lap penerimaan
Lap penerimaan
Lap pemakaian
Lap pemakaian
Data
pemakaian
Lap penerimaan
Data pemakaian
Lap. Pemakaian spare
parts
Lap. Penerimaan
spare parts
Data penerimaan
General Maneger
Data penerima
3.1P

Lap penerimaan
spare parts
Data penerima
3.2P

Lap
Pemakaian
spare parts
3.3P

Lap stock spare
parts

Keuangan
Gudang
General maneger
Keuangan
Lap Stock
Penerimaan

D1
Pemakaian

D2
Gudang
Gudang
Lap pemakaian
Lap Stock
Lap Stock
7
CONTOH KANUS ATA (ATA CTONARY/ ATA LBRARY)



!ama Arus Data : Faktur Penerimaan spare parts
Alias : data penerimaan spare parts , data spare parts
Bentuk Data : Dokumen
Penjelasan : untuk menginput jenis·jenis spare parts yang
dikirim oleh supplier
Arus Data : Relasi/toko Proses 1
Relasi/toko Proses 1.1
Priode : Setiap ada permintaan
Struktur Data

!o !ama !tem Data type Lebar Keterangan
1 !o·faktur C S !omor Faktur
2 Alamat ·Toko C 2S Alamat Toko
3 !m·SP C 30 !ama Spare Parts
4 ]umlah ! 3 ]umlah
S Harga·Sat ! 10 Harga satuan
6 Ttl·Hrg ! 10 Total Harga

3.705.9.9.9:7  507239..3   $5..547.705.547.547.3  $5.79      .3503072.3 $5.3  502.385.70  5.502.3502.3  $5.705.9  1..547.79    02-:.3  503072.547.3  $5..547.705..9..79    ## &   ..705.79    !02-:.3503072.3502.%     .79   .3 $5.79    !02-:.3 $5.9.705.705.9:7507239.....79                        $!#!#%      ...3502.3 $5.79 ..79     .547.3   $5.705.3  $5.3  $5.507239..705.3.705.798     .547...9:7507239.705.79                .705.79 .385.3503072.79                                 ..

97.626       .2.798 ..769..5 :7.70!.97.5 74.97.: 79:.45694.: #4..97945.51.547.2.2.5:7.9.: %3.2..:   &:.: .:7.74..3 $5..97.57594.97..5:7.9.9.5 :7..34.: #945.97.5 .9 .769.5:7..: .: .7945.5.:....5..51.% "!'& "!'%   523 1.: .9.5 59.9.9.5 7594.5.97..97.5 .5 74..9.51..5 79:.769.3 !02.2.9....574.51.57594..57594.5 :7..2.5 :7..

9.1.:  !  .9 7.2.:  !  3..602 :7.9..5&. 92.769.5 74.:   #96::74.5:7.: 7594.:  !  3..769.9.97..97.5&7.5 :7.9 #.5 :7.:    57.4 7594.4 74.5  !  57.45694.97.:                                     '6733    #96::7594.97.:  .5 :7..5 :7.9..5 :7.97..592.9..9.5:7.9#.9.% %!! '%%   &:.74.9 7.2.769.9.9 7.2.97.9.5:7.2.51.2..:  !  1..:  !  1..:   #96::74/.5 7594.5 &7.7594..5 3.574.:   !  279:1.9.769..9.

9.5 &7.57594....5 3.7594.'"%                                          #594.:.9 7..5 :7.2.2.74...9.9.: .97.2..:   #96:: 74/.5:7......97.2.5:7..97.5 :7.:7.5:7.9 7..7 #594..9.34.705..9...97.5....7594.:   #96::74.5:7..602   #594.: 523 .9.9..: .97.5 :7.5 :7.74...97.5:7.:   #96::7594.5 .5   ..9.7 #594.5:7.: .3 502.626 .547.5  59.9.2.5 :7.97..9.: ..9.7 #4.5 :7.: .: .9.74.602  &.97..769.769.9 %3.97.3 85.:   .2.: .7 #4.97.9 7.79  .9...:  .: &.97945.2.97..9.

474..4 7594.9.5  .9:7503072.:  .592.5:7.1.2..97...9 7.592.9 7.4 74..9..:  !  1.5  .5 :7.: #594.2.:           .9.798   !  57.9..2.9.:    57.74.9.1.5 &7.9..:  !  1.2.3 85.7594...2.705.9.5 :7.:.5  .: %2.5:7..97.97..5:7..7594...: !'#%"&&# !&#%#%'  1.4#594.97..74.9 7.9 7..5 #4.74.!'#%"&&#!% !&#%#%'                            %3.5:7..5:7.626 %2.2.

9...705.5503072.705.3 ..3  !  .5  !  ..3 85.5$94.5 :7.2. 0307.3 . !'#%"&&# '!#"%!                                                   #594.3 0307.5503072..3 .3 :/.70 5..3.85.798 .9.3..: .5503072. :/.2.2.5 .5$94.798 ..7 #4.3007  ..5 !02.7594.3 ..9.5502.5:7..  #4.5  ..2.:  !  ..3 ..7594.74.5894..503072.9.7 #594.9 7...3 . 0:..5502.5503072....3  . :/.97.3 .798 .3 85.5  ..3 0:.3007 ....5$94.5502. 502...

2..9:.:7.:.24557. #53.9...: 1..9.: 5..4.2.5:7.: 6245 5.. 3..97.: 1.5:..."!'" &' ''"!%'%%     !.97.9.9#594.97.5:7.7594.5 ..

.9.9.:.92.       !6.5::7...  #961 &.5 129463:7739 9:...  !6 !.97...4.4.

9 3.2.4....

'626 !4.

&# 43. .9.

3..&. '.

9...9.626  %3.9 . %3.9.5   ..2.7.9 3.1.&7.9#.626    #96:: #96::  &.4.. .'626 !.7945.7    ! ! ! /.3..5       !6469.5 '6.9.5..: 43.4..:.:.9 .:.

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