REA TOKO KOMPUTER

Suppliers Customer
Take
Order
Customer
Inventory
Order
Inventory

Receive Sales
Inventory
Employees Employee

Choose
Receive Cash Cash Payment Customer
Method

Employees
(Cashier)

Credit
Employees
Method Credit Credit Check
(Cashier)
Approved

Check
Inventory
Order

Employees
Inventory
(Sales)

Prepare
Orders

Sending Copy of
Document
Checkout Inventory

Employees Warehouse
(Warehouse)

Prepare Bills
and Travel
Letter

Update Sales
Receive Journal and Employees
Travel Letter Sending (Billing)
Document
Employees
(Billing)
Inventory

Update BBP
Inventory
 Arsip Copy of
Document
Expenditure Item

Prepare and
Sending Inventory
Faktur

Receive
Faktur

Customer Credit

Sending Surat
Pemberitahuan dan
Cek Pembayaran

Buku Besar Receive and

Employees Receive Surat Employees
Pembantu Arsip All
(Receivable) Pemberitahuan (Receivable)
Piutang Document

Employees Receive Cek

(Cashier) Pembayaran

Membuat Slip
Credit
Setoran

Receive Slip
Bank Setoran dan Cek
Pelanggan

Employees Update Jurnal

Cash
(Cashier) Penerimaan Kas