Bab 06 Pengenalan Pemrosesan Transaksi PDF
Bab 06 Pengenalan Pemrosesan Transaksi PDF
PENGENALAN
PEMROSESAN TRANSAKSI
Pengantar
14
Shipping
12
10
1
Billing
19
Receiving
20
22
Production
21
24
15
Vendor
23
16
Payroll
27
Accounts
Payable
25
Production
Schedule
28
Accounts
Receivable
Purchasing
18
29
17
13
7
Sales
Order
Customer
31
Warehouse
30
Employee
26
Accounting
Keuangan
25
29-30
Jenis-jenis input:
Jeniscustomer orders
sales slips
invoices
purchase orders
employee time cards
Cash
Receipts
Journal
Cash
General Purchases
Disbursements Journal Journal
Journal
Sales
Journal
Teknik sistem
Simbol--simbol dasar
Simbol
Input/Output
Process
Flowline
Annotation
Punched Card
Punched Tape
On-Line Storage
Magnetic Disk
Magnetic Tape
Communication
Link
Manual Input
Off-Line Storage
Display
Auxiliary Operation
(pembantu)
Arsip
sementara
Arsip tetap
Collate/pembandingan
Manual
Operation
Sort
Additional Symbols
Connector
Off-page Connector Transmittal Tape
Terminal
Parallel Mode
10
Telaah dan
setujui
Invoice
Invoice
disetujui
Telaah dan
setujui
Invoice
Requisition
11
Requisition
Requisition
Vendor
Files
Purchase
Order
12
IPO Chart
System: penggajian
Pembuat: Mr. Foxx
Nomor bagan: 3.1
Description:
kalkulasi Gaji kotor
Date: 6/9/0X
Input
Process
Output
Catatan gaji
karyawan
Master file gaji
Akumulasikan jam
kerja
13
HIPO chart
1.0
Payroll System
2.0
3.0
Data Preparation
4.0
3.1
3.2
3.12
Review
Processing
3.13
14
Terminator
Data Flow
Process
Data Store
Timekeeping
Process
Payroll
Data
Employees
Payroll Data
15
Timekeeping
Verify
Payroll
Data
P1
Employee Data
Keabsahan
data
Data to
Process
Calculate
Pay
Paychecks
Employees
P2
Update
Employee
Files
Current
Amounts
Process
Payroll
Journal
Details
Journal
Data
Compute
Net Pay
16
Compute
Net Pay
Current
Amounts
Process
Payroll
Journal
Details
Journal
Data
Employees
Paychecks
17
18
Analytic Flowchart
Purchasing
Approve
Vendor
List
Suppliers
Select
Vendors
Request
for
Quotation
Prepare
Quotation
Request
for
Quotation
Analytic Flowchart
Purchasing
Quotations
Select
Bid
Suppliers
Quotations
Prepare
Purchase
Order
Purchase
Order
Purchase
Order
19
Document Flowchart
Controller
1
2
3
4
3
4
20
Pelangga
n
Pesanan
Pelanggan
Penjualan
Penagihan
Pesanan
Pelanggan
Kredit
Piutang
Buku
Besar
Gudang
Order
Penjualan
Pesanan
Pelanggan
Order
Penjualan
Pesanan
Pelanggan
Order
Penjualan
Pesanan
Pelanggan
Pengirima
n
Order
Penjualan
Order
Penjualan
Pesanan
Pelanggan
D
Faktur
Pesanan
Pelanggan
Faktur
Faktur
Voucher
jurnal
Pernyataan
Piutang
Pesanan
Pelanggan
Pernyataan
Piutang
Pernyataan
Piutang
Voucher
jurnal
Hukum Sandwich
Timekeeping
Process
Payroll
Data
Employees
Payroll Data
21
22