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DFD Penjualan Di Mini Market

DFD Penjualan Di Mini Market

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Dipublikasikan oleh Neike Merlia Elsa

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Published by: Neike Merlia Elsa on May 23, 2012
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06/03/2013

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Nama Anggota Kelompok : 1. Isnan Firmansyah 2. Jully Abadi 3. Krestear 4. Kiki Kurniawan 5. Neike Merlia Elsa 6.

Nur Luqman 7. Putra Altsani Kelas : IF-C / V DFD Penjualan di Minimarket Diagram Konteks

Pembeli

Barang Terjual Struk Penjualan

S.I Penjualan di Minimarket Ceria

Laporan& Hasil koreksi Laporan Koreksi Laporan

Supervisor

Ket : Data flow barang terjual :  kode brg = char [7]  nama brg = char [30] Data flow struk penjualan :  id pegawai = char [10]  no transaksi = char [10]  kode brg = char [7]  nama brg = char [30]  tgl transaksi = date/time  harga brg = float  kuantitas = integer  jumlah bayar = float Data flow Laporan & Hasil koreksi Laporan (Laporan Penjualan):  tgl laporan = date/time  id pegawai = char [10]  kode brg = char [7]  nama brg = char [30]  harga brg = float  kuantitas = integer Data flow koreksi Laporan (Laporan Penjualan):  Data yang diperbaiki

DFD Level-0

File Barang

File Pegawai

Data Barang Barang Terjual

P.1 Rekam Data Penjualan

Data Pegawai

Data Penjualan

P.3 Buat Laporan

Pembeli File Penjualan

Data Penjualan Struk Penjualan

P.2 Buat Struk Penjualan

Laporan Penjulan

Koreksi Laporan

Supervisor

P.4 Koreksi Laporan Data Barang Data Pegawai Data Penjualan

Hasil Koreksi Laporan

File Barang

File Pegawai

File Penjualan

Ket : Data flow Data Barang:  kode brg = char [7]  nama brg = char [30]
 jenis = char [15]

 harga satuan

= float

Data flow Data Pegawai:
 id Pegawai = char [10]  nama pegawai = char [30]  alamat = char [30]

 telp

= int

Data flow Data Penjualan :  tgl penjualan = date/time  kode brg = char [7]  nama brg = char [30]

 harga brg = float  kuantitas = integer Data Hasil koreksi Laporan (Laporan Penjualan):  tgl laporan = date/time  id pegawai = char [10]  kode brg = char [7]  nama brg = char [30]  harga brg = float  kuantitas = integer

DFD Level 1 P.4 Koreksi Laporan
File Barang File Pegawai File Penjualan 1

Data Pegawai Data barang Supervisor Koreksi laporan P.4.1 Edit laporan Data penjualan

File Penjualan 2

Laporan Penjulan

P.4.2 Cetak Laporan Baru

Hasil koreksi lap Supervisor

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