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SIKLUS
PENDAPATAN Source Input (PIC)
RCP
Purchase PO Sales
Order (PO) Order (SO)
Customer Marketing/Sales
C
RCP RCP
SR SO
Financial
Statement
(F/S)
Sales
Report
Y Delivery
Order (DO)
Invoice
(SR)
Faktur
Pajak
RCP
Proses
C/BR RCP
DO
Cash/Ban
RCP= k
Review, Received Account
Check & Output Receivable
(A/R)
Prepare RCP
A/R
3
2
4
SIKLUS
PENGELUARAN Source Input (PIC)
RCP
Purchase PR Purchase
Request Order (PO)
(PR)
C RCP RCP
P/FA/PR PO
E
Financial
Statement Purchase/
Fixed Receiving
(F/S) Report
Asset/ Payroll
Reports (RR)
RCP
Proses
C/BP RCP
RR
RCP= Cash/Ban
Review, k
Check & Payment Account
Prepare Output Payable
(A/P)
RCP
A/P
5
3
6
SIKLUS
PRODUKSI Source Input (PIC)
RCP
Sales SF
Forecast PPIC Order
(SF)
C RCP RCP
FGR PPIC
Order
C
Financial
Statement
(F/S) Finished Production
Good Reports Order (PO)
RCP
Proses
FG RCP
PO
Finished
RCP= Good
Report Work in
Review, Output Process
Check & Journal
RCP
Prepare WIP
7
TERIMA KASIH
Have a
great
weekend!