bagan alir dan struktur tabel pt muda mulia
DESCRIPTION
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Review and
Update
Sales Department
Server
Customer
Sales Invoice
Inventory
Shipping Log
Cash Receipts
Customer
Order
Shipping Department
Customer
Check
Record Cash
Receipts
Warehouse
Produce Stock
Release
Stock
Release
Carrier
Packing
Slip
Sales Order/
Cash Rec
System
Customer
Customer
Order
Cash Receipts
Gambar 1, Prosedur Pesanan Penjualan dan Penerimaan Kas PT Muda Mulia
Remittance
Advise
Check
Bank
Remittance
Advise
Stock
Release
Prepare Packing
Slip and BOL
Prepare Goods
for
Shipment
BOL
A
A
Pick Goods
and send to
Shipping
Update Inventory
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Customer
Customer Num
Name
Street
City
State
Credit Limit
Zip
Sales Invoice
Invoice Number
Customer Num
Amount Due
Sales Date
Due Date
Remit Num
Cash Receipts
Remit Num
Invoice Number
Customer Num
Amount
Payment Date
Shipping Log
BOL Num
Invoice Num
Ship Date
Carrier
Gambar 2, Struktur File Tabel Penjualan dan Penerimaan Kas PT Muda Mulia
Sales Rep
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Gambar 3, Prosedur Pembelian dan Pengeluaran Kas PT Muda Mulia
Review and
Update
Warehouse
Server
PO file
Vouch Pay
Inventory
Vendor
Rec Report
Chk Register
Purchase
Order
Supplier
Receiving Department
Supplier
Packing Slip
Rec Report
Listing
Rec Report
Listing
Accounts Payable
Supplier
Invoice
3 Way Match
Set up AP
Cash Disbursements
Review AP For
Payments Due
Check
Supplier
Sign and
Distribute
Check
Check
Purchases/
Payment
System
Prepare Rec
Report
A
A
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Gambar 4, Struktur Tabel Siklus Pengeluaran
Product Num DescriptionUnit Cost Sale Price Quan On Hand Reorder Point Value at Cost Market Value
Product Num DescriptionUnit Cost Sale Price Quan On Hand Reorder Point Value at Cost Market Value
Product Num DescriptionUnit Cost Sale Price Quan On Hand Reorder Point Value at Cost Market Value
Product Num DescriptionUnit Cost Sale Price Quan On Hand Reorder Point Value at Cost
Product Num DescriptionUnit Cost Sale Price Quan On Hand Reorder Point Value at Cost
Inventory
BIRTHDATEBONUS COMM EDLEVELEMPNO EMP_ADDR EMP_CITY EMP_STATE EMP_ZIP
FIRSTNME HIREDATE JOB LASTNAME MIDINIT PAY_PER_PERIOD PHONENO SALARY SEX WORKDEPT
BIRTHDATEBONUS COMM EDLEVELEMPNO EMP_ADDR EMP_CITY EMP_STATE EMP_ZIP
FIRSTNME HIREDATE JOB LASTNAME MIDINIT PAY_PER_PERIOD PHONENO SALARY SEX WORKDEPT
Employee
CITY LAST_ACTIVE NAME VEN NUMBER REVIEW_DATE
STATE STREET ZIP
Vendor
Chk Num Voucher Num Ven Num Chk Amnt Pay Date
Chk Num Voucher Num Ven Num Chk Amnt Pay Date
Chk Register
Voucher Num PO Num Ven Num Sup Invoice Full Amount Disc Amnt Due Date Chk Num
Voucher Payable
RR NumPO NumProductQuantityVen NumRec Date
Receiving Report
PO NumDateProductQuantityCostExt CostVen NumRR Num
PO NumDateProductQuantityCostExt CostVen NumRR Num
Purchase Order