com
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Tujuan Pembelajaran 1
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Proses Bisnis Manajemen Pesanan
Pelanggan
Pertanyaan (opsional)
Pesanan masuk
Pengiriman
Penagihan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Proses Bisnis Manajemen Pesanan
Pelanggan
Opsional Memesan
Langkah pintu masuk
Pertanyaan
Pengiriman
Kontrak
penciptaan
Penagihan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Perencanaan Sumberdaya
Perusahaan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Perencanaan Sumberdaya
Perusahaan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Catatan Induk Pelanggan
4. Tagih ke pelanggan
4. Pelanggan penerima pembayar
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Catatan Induk Pelanggan
Layar awal
Alamat pelanggan
Mengontrol data
Pemasaran
Transaksi pembayaran
Bongkar poin
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Bidang Data
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Bidang Data
Penjualan
Pengiriman
Penagihan
Pajak
Keluaran
Fungsi mitra
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Pelanggan Satu Kali
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Pemrosesan Pesanan Standar
dalam SAP R/3
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Tujuan Pembelajaran 2
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Pesanan masuk
Pelanggan
memesan Memasuki
memesan
Membuat
memesan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Kredit
Penjualan
memesan Menyetujui
kredit
File kredit
Mengambil Kredit
pesanan baru pengolahan
Memesan Disetujui
basis data Disetujui memesan
dilepaskan
order penjualan untuk selanjutn
pengolahan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Barang jadi
Pemetikan
daftar Memilih
memesan Inventaris
basis data
Mempersiapkan Pengiriman
daftar memilih pengolahan
Memesan
basis data Daftar pilihan
dengan barang
Untuk pengiriman
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Pengiriman
Pengiriman
pengolahan
Memesan
Daftar pengepakan Tagihan dari basis data
dengan barang muatan
Pelanggan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Penagihan
Pelanggan
Penagihan
daftar Mempersiapkan
faktur
Secara berkala
Mempersiapkan Jurnal Umum
jurnal voucher buku besar
pintu masuk
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Tujuan Pembelajaran 3
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Proses Bisnis Manajemen Akun
Pelanggan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Proses Bisnis Manajemen Akun
Pelanggan
Piutangjuga
mempertahankan kredit pelanggan dan
informasi riwayat pembayaran.
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Proses Bisnis Manajemen Akun
Pelanggan
2. Pemrosesan keseimbangan-maju
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Tujuan Pembelajaran 4
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Kontrol di Akun
Proses Bisnis Piutang
Uang tunai Akun Umum
Pelanggan Menerima Tanda terima Piutang buku besar
Kembali
barang Pengiriman uang
Pengiriman uang
saran saran
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Kontrol di Akun
Proses Bisnis Piutang
Akun Umum
Menerima Kredit Penagihan Piutang buku besar
Kontrol Kontrol
Faktur
total total
Mandiri Menyetujui
menghitung retur penjualan
embalianPengembalian
penjualan penjualan
Jurnal Jurnal
memo memo voucher voucher
Pengembalian penjualan
memo
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Kontrol di Akun
Proses Bisnis Piutang
Akun
Pelanggan Kredit Penagihan Piutang
Berkala
Percobaan usia pengolahan Percobaan usia
keseimbangan keseimbangan
Pernyataan Pernyataan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Penghapusan Piutang Usaha
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Penghapusan Piutang Usaha
Umum Akun
Intern
Bendahara Kredit buku besar Piutang
Audit
Percobaan usia Kontrol
Percobaan usia jumlah Kontrol
dari jumlah dari
keseimbangankeseimbangan penghapusan penghapusan
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Proses Bisnis Rekening Penerimaan
Tunai
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Proses Bisnis Rekening Penerimaan
Tunai
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Sistem Pengumpulan Kotak Kunci
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Proses Bisnis Penjualan Tunai
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Proses Bisnis Penjualan Tunai
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood
Akhir Bab 7
2004 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, by Bodnar/Hopwood