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Table Of Contents

1.2 BATASAN MASALAH
BAB II
LANDASAN TEORI
2.1. PENGERTIAN SISTEM DAN PROSEDUR
2.1.1. Pengertian Sistem
2.1.4. Pengertian Sistem Informasi
2.2 DEFINISI BAGAN ALIR
2.3 TRANSAKSI KONSINYASI
2.5 SISTEM INFORMASI PENJUALAN
Bagian Order Penjualan / Sales/Marketing
Bagian Kredit
Bagian Stock & Delivery
Bagian Gudang
Bagian Transportasi (Sopir)
Penjualan langsung (Barang langsung dari Supplier)
Penjualan Barang Dari Stock Gudang
Bagian Invoice/Faktur
Bagian Administrasi Keuangan
KANTOR PUSAT :
KANTOR CABANG :
Uraian Tugas
1.MENCAPAI TARGET :
2.MENGATUR :
3.MENGONTROL :
4. MENGANALISA DATA :
5. MEMBUAT ADMINISTRASI :
6.MEMOTIVASI BAWAHAN :
I. PEMBAHASAN
i. Fungsi Penjualan terpisah dari fungsi Pengiriman
ii. Fungsi Pengiriman terpisah dari Fungsi Gudang
iii. Fungsi Akuntansi terpisah dari fungsi penjualan
iv. Transaksi Dilaksanakan Oleh Satu Orang atau Lebih dari
Satu Fungsi
berdasarkan PO (Purchase Order)
II. Analisa Sistem Penjualan Konsinyasi Pada PT Sinar Himalaya
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bab1-5

bab1-5

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Published by Asri Handayani

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Published by: Asri Handayani on Jul 23, 2011
Copyright:Attribution Non-commercial

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10/29/2014

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