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Pelanggan

Order barang

Salesman
Order barang

Sales coordinator
Data Orderan barang

Branch admin
Form Validasi order barang

Branch manager
Form validasi order barang

Supervisor
Form data order barang

Gudang

Faktur pengiriman barang

Proses pengecekan ketersediaan

Proses pengecekan data pelanggan

Proses penandatanganan form

Pengecekan form order barang

Proses pengiriman barang

Mengisi laporan order barang Barang terkirim ke pelanggan Data orderan barang

Form validasi order barang

Form data order barang

Proses form order barang

Barang terkirim ke pelanggan

Faktur pengiriman barang

Gambar 3.1 Flow of Document (FOD) PT. Kasindo Rimba Jaya

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