presentasi adempiere
DESCRIPTION
Mengenal AdempiereTRANSCRIPT
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ADEMPIERE
Adempiere adalah salah satu software ERP yang bersifat open source.ADempiere didirikan bulan September 2006 sebagai tindak lanjut ketidaksepakatan para pengembang compiere dengan perusahaan komersil dibelakangnya : Compiere inc. Pengembang proyek ADempiere adalah murni open source menggunakan kode basis seputar proyek compiere.Database Oracle merupakan database yang disupport oleh Adempiere.
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Enterprise Resource Planning (ERP)
• ERP merupakan sistem informasi terintegrasi yang memberikan solusi lengkap untuk mengelola program kerja Di Suatu Perusahaan secara efesien.
• ERP diciptakan untuk menjawab tantangan mengolah jumlah data dan informasi yang besar secara optimal dan terintegrasi.
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Kelebihan Adempiere
• Adempiere merupakan turunan Compiere yang merupakan revolusi baru dari perkembangan Open Source ERP
• Adempiere adalah aplikasi Open Source berbasis MDA• Adempiere multi-currency, multi-language, multi-
organization, multi-accounting, multi-costing dan multi-taxes
• Adempiere adalah ERP multiplatform dan portable
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ADempiere's Functions
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Proses Adempiere
Di dalam Adempiere Ter dapat 2 sycle(alur Proses Busnis)
• Proses Purchase Proses Permintaan Barang(material)
Untuk Kebutuhan Producksi• proses Sales Proses Penjualan Product Yang Di
hasilkan berdasarkan Permintaan Dari Customer(PO)
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Alur Proses Adempiere
• Proses Purchase1.Purchase requisition2.Purchase Order3.Material Receipt4.TTI (Tanda Terima
Invoice)-Invoice Vendor
5.Payment
• Proses Sales1.Sales Order (PO-
Customer)2.Shipment (Customer)3. Invoice (Customer)4.Payment
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BAB I
Alur Proses Purchase
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Purcase Requisition(PP)
Purcase Requisition(PP) adalah
• Suatu Proses permintaan pengadaan barang atau material untuk menunjang kebutuhan produksi dan kelancaranya.
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Purchase Requsition
1. Document Type
2. Document No
3. Date Required
4. Whare House
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ReQuisition Line
1. Product
2. Quantity
3. Uom
4. Doc Status
5. Complete
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Action Document Status
1. Ketika Tombol Complete Di pilih(klik) Kana muncul Tampilan diatas(kiri)
Note: Semua Document (Window) setelah proses Selesei Harus di Complete Doc Statusnya.untuk di proses ke proses selanjutnya
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Purchase Order(PO)
• Proses Pembelian barang atau material atas Purchase requisition(Permintaan Pembelian)
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Purchase Oder
• Target Document Type• BPartner• Whare House• Prganisation• Date Promised
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Purchase Order Line
• Proses Pemiliaan material yang akan Di PO kan
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Purchase Order Line
• List Material Atau Barang uyang akan Di PO kan
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Purchase Order Complete
• Setelah Proses Pengisian Window Purchase orde Selesei Pili Tombol Complete pada window PO,dan akan muncul window di atas sebelah kiri
• Utuk Window sebelah kanan,doc action untuk membatalakan atau edit
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Purchase order Complete
• Window Po Complete
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Material Receipt (RR)
• Proses Pembuatan Document (atas Kedatangan Barang atau material yang telah di PO kan) yang nantinya akan di tagihkan.
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Material Receipt
• No Documnet (otomatis)• BpArtner( di sesuaikan dengan PO)• creat line form
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Material Receipt Complete
Bpartner (RR)= Bpartne (PO)
Locator Mnentukan Status Stock( wharehouse)
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Material Receipt Line
• Sesuaikan Qty Product Dengan barang yang datanng
• selanjutnya Proses Complete
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Proses Complete
• Setelah pengisisn line Selesei kembali ke tab material receipt dan pilih Tombol Complete.
• Pilih complete
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Window RR Complete
• Siap Di proses Ke proses selanjutnya
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TTI(Tanda Terima Invoice)
• Bukti Tagihan Atas Penerimaan barang atau material atas Pembelian barang atau material
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Invoice (Vendor) /TTI
• Doc Type ' AP Invoice)• Bp Artner Di Sesuaikan Dengan RR• pilih creat line form
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Invoice Create Line Form
• pada nvoice Creat line form pilih Receipt
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Invoice (Vendor) Line
• Sesuaikan Quantity Line Dengan quantity RR nya
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Invoice Action
• Setelah Proses Invoice Line sudah Selesei masuk ke window Invoice
• pilih Buton Complete akan muncul pilian di atas
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Window Invoice Complete
• Window Complete
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Payment
• Payment Di adempiere 2 macam document type payment AP dan Payment AR
• payment Ap (Pembayaran untuk Vendor)
• Payment AR (Pembayaran Dari Customer)
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Payment AP % AR
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Payment Alocation
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BAB II
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Alur Proses Sales