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Masing-masing client terhubung ke server dan menggunakan PC (Personal
Laporan Penerimaan Barang rangkap ke-3 beserta copy surat jalan yang
Daftar Kebutuhan Bahan Baku ”DKBB”. Class "SPP” mempunyai hubungan
Pembelian PT. Siaga Ratindotama. Hubungan class ”Gudang” dengan class ”SPP”
Permintaan pembelian yang dilakukan apabila jumlah yang diminta pada DKBB
Pembelian (SOP). Gambar 4.19 menunjukkan event dimana class “SOP” terjadi
Barang (LPB). Gambar 4.20 menggambarkan event dimana class “LPB” terjadi
Gambar 4.21 menunjukkan event dimana class “Retur” terjadi ketika bahan baku
Update Bahan Baku *
Object BahanBaku
Function Print Laporan Pembelian
Function Print Laporan Retur Pembelian
Function Print Laporan Saldo Utang
Function Print Laporan Analisis Kinerja Pemasok
Input data Kode_BahanBaku
Read Stok_tersedia
Read Stok_Pengaman
View Alert ROP
Informasi akuntansi pembelian bahan baku PT. Siaga Ratindotama. Berikut
Laporan Retur Pembelian
Laporan Saldo Utang
Laporan Analisis Kinerja Pemasok
Gambar 4.47 Window “Reminder ROP”
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2008-1-00011-AKSI-Bab 4.1

2008-1-00011-AKSI-Bab 4.1

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Published by: Ifaa Musdaliifah Sese on May 09, 2013
Copyright:Attribution Non-commercial

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11/21/2013

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