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ANALISIS DAN PERANCANGAN
SISTEM INFORMASI AKUNTANSI
PEMBELIAN DAN PERSEDIAAN
ALAT TULIS KANTOR
PADA PT PEMBANGUNAN JAYA ANCOL, TBK
SKRIPSI
Oleh :
Ayu Aulia Julisyah (1000839794)
Novita Arbiani (1000877615)
Indah Lestary (1000885453)
Kelas/ Kelompok : 07 PAA/ 5
Jakarta
2010
ANALISIS DAN PERANCANGAN
SISTEM INFORMASI AKUNTANSI
PEMBELIAN DAN PERSEDIAAN
ALAT TULIS KANTOR
PADA PT PEMBANGUNAN JAYA ANCOL, TBK
SKRIPSI
diajukan sebagai salah satu syarat
untuk gelar kesarjanaan pada
Jurusan Komputerisasi Akuntansi
Jenjang Pendidikan Strata-1
Oleh :
Ayu Aulia Julisyah (1000839794)
Novita Arbiani (1000877615)
Indah Lestary (1000885453)
Kelas/ Kelompok : 07 PAA/ 5
Jakarta
2010
ANALISIS DAN PERANCANGAN
SISTEM INFORMASI AKUNTANSI
PEMBELIAN DAN PERSEDIAAN
ALAT TULIS KANTOR
PADA PT PEMBANGUNAN JAYA ANCOL,TBK
SKRIPSI
Disusun oleh
Ayu Aulia Julisyah Novita Arbiani Indah Lestary
1000839794 1000877615 1000885453
Disetujui oleh:
Pembimbing
Purwoko, SE.,MBA (D 2056)
UNIVERSITAS BINA NUSANTARA
JAKARTA 2010
iii
Universitas Bina Nusantara
Pernyataan Kesiapan Skripsi untuk Ujian Pendadaran
Pernyataan Penyusunan Skripsi
Kami/Saya, Ayu Aulia Julisyah
Novita Arbiani
Indah Lestary
dengan ini menyatakan bahwa skripsi yang berjudul :
ANALISIS DAN PERANCANGAN
SISTEM INFORMASI AKUNTANSI
PEMBELIAN DAN PERSEDIAAN
ALAT TULIS KANTOR
PADA PT PEMBANGUNAN JAYA ANCOL,TBK
adalah benar hasil karya kami dan belum pernah diajukan sebagai karya ilmiah,
sebagian atau seluruhnya, atas nama kami atau pihak lain
( ) ( ) ( )
Ayu Aulia Julisyah Novita Arbiani Indah Lestary
(1000839794) (1000877615) (1000885453)
Disetujui oleh Pembimbing
Saya setuju skripsi tersebut diajukan untuk Ujian Pendadaran
( ) Purwoko, SE.,MBA Tanggal Persetujuan Pembimbing
v
PRAKATA
Puji dan syukur kami panjatkan kepada Tuhan yang Maha Esa, atas segala berkat
dan karunia-Nya yang telah diberikan kepada kami sehingga kami dapat menyelesaikan
skripsi ini dengan baik dan tepat pada waktu yang telah ditetapkan.
Tujuan dari penulisan skripsi ini adalah untuk memenuhi salah satu syarat meraih
gelar kesarjanaan pada Fakultas Ilmu Komputer Jurusan Komputerisasi Akuntansi,
Binus University, Jakarta. Penulisan skripsi ini merupakan “ANALISIS DAN
PERANCANGAN DARI SISTEM INFORMASI AKUNTANSI PEMBELIAN DAN
PERSEDIAAN PADA PT PEMBANGUNAN JAYA ANCOL, TBK”.
Skripsi ini dapat terwujud berkat bimbingan, bantuan, perhatian, dukungan dan
doa dari berbagai pihak. Oleh karena itu, penulis mengucapkan terima kasih yang
sebesar-besarnya kepada :
1. Bapak Prof. DR. Ir. Harjanto Prabowo, MM selaku Rektor Binus University yang
telah memberikan kesempatan kepada kami untuk menyelesaikan skripsi ini.
2. Bapak Ir. Sablin Yusuf, M.Sc., M.Comp.Sc., selaku Dekan Fakultas Ilmu Komputer.
3. Ibu Yanti, S.Kom., MM, selaku Ketua Jurusan Komputerisasi Akuntansi.
4. Ibu Noerlina, S.Kom, MM, selaku Sekretaris Program Studi Komputerisasi
Akuntansi.
5. Bapak Purwoko, SE.,MBA selaku dosen pembimbing yang telah banyak memberikan
waktu, pikiran, petunjuk, pengarahan dan bimbingan kepada penulis dari awal hingga
selesainya skripsi ini.
vi
6. Bapak selaku Direktur Utama PT Pembangunan Jaya Ancol, TBK yang telah
memberikan izin untuk melakukan observasi.
7. Bapak Eko selaku Penanggung Jawab karena telah memberikan informasi tentang
sistem berjalan pada PT Pembangunan Jaya Ancol, TBK.
8. Bapak Hekta selaku Penanggung Jawab karena telah memberikan informasi tentang
sistem berjalan pada PT Pembangunan Jaya Ancol, TBK.
9. Orang tua, saudara, dan teman-teman yang telah banyak memberikan dukungan dan
semangat dalam penyusunan skripsi ini.
10. Semua pihak terkait yang secara tidak langsung telah membantu kami dalam proses
pembuatan skripsi ini hingga selesai.
Pada akhirnya kami minta maaf yang sebesar-besarnya apabila terdapat kesalahan
dalam penulisan skripsi kami ini dan kami juga mengharapkan agar skripsi ini dapat
memberikan manfaat bagi semua pihak yang membutuhkan.
Jakarta, Januari 2010
Penulis
vi
DAFTAR ISI
Halaman
HALAMAN JUDUL LUAR ................................................................................................ i
HALAMAN JUDUL DALAM ...........................................................................................ii
HALAMAN PERSETUJUAN SOFT COVER...................................................................iii
ABSTRAK ......................................................................................................................... iv
PRAKATA .......................................................................................................................... v
DAFTAR ISI ...................................................................................................................... vi
DAFTAR TABEL ............................................................................................................viii
DAFTAR GAMBAR ......................................................................................................xxii
DAFTAR LAMPIRAN .................................................................................................. xxiv
BAB 1 PENDAHULUAN
1.1 Latar Belakang ...................................................................................... 1
1.2 Ruang Lingkup ...................................................................................... 3
1.3 Tujuan dan Manfaat............................................................................... 4
vii
1.3.1 Tujuan Proyek ........................................................................ 4
1.3.2 Manfaat Proyek ..................................................................... 5
1.4 Metodologi ............................................................................................ 5
1.5 Sistematika Penulisan............................................................................ 7
BAB 2 LANDASAN TEORI
2.1 Pengertian Sistem dan Informasi
2.1.1 Pengertian Sistem...............................................................9
2.1.2 Pengertian Informasi.........................................................11
2.1.3 Pengertian Sistem Informasi............................................12
2.2 Sistem Informasi Akuntansi..............................................................14
2.2.1 Pengertian Sistem Informasi Akuntansi...........................14
2.2.2 Kegunaan Sistem Informasi Akuntansi............................15
2.2.3 Komponen – komponen Dalam Sistem Informasi
Akuntansi.........................................................................16
2.2.4 Siklus Proses Transaksi
Sistem Informasi Akuntansi.............................................16
viii
2.2.4.1 Siklus Pendapatan....................................16
2.2.4.2 Siklus Pembelian......................................18
2.2.4.3 Siklus Konversi........................................19
2.3 Persediaan..........................................................................................19
2.3.1 Teori Persediaan.......................................................................19
2.3.2 Fungsi persediaan.....................................................................23
2.3.3 Jenis-Jenis Persediaan...............................................................24
2.3.4 Persediaan minimum / Safety Stock..........................................25
2.3.5 Prosedur dalam persediaan.......................................................26
2.3.6 Pengendalian Internal Persediaan.............................................27
2.3.7 Pengertian Sistem Informasi Persediaan..................................29
2.3.8 Metode Pencatatan Persediaan................................................29
2.3.9 Istilah – istilah dalam Persediaan............................................30
2.4 Diagram Aliran Data.........................................................................32
2.5 Pembelian..........................................................................................33
2.5.2. Pengertian Pembelian............................................................33
2.5.2. Kegiatan Pembelian.................................................................34
ix
2.6 Analisis dan Perancangan Sistem Informasi
Akuntansi Berbasis Orientasi pada Object.......................................34
2.6.1 Pengertian Analisis Sistem Informasi.......................................34
2.6.2 Pengertian Perancangan Sistem.................................................35
2.6.2.1 Pengertian Object..........................................................35
2.6.2.2 Object-Oriented Analysis & Design..............................36
2.6.2.3 Pengertian Event............................................................37
2.6.2.4 Pengertian Workflow Table...........................................37
2.6.2.5 Pengertian UML
(Unified Modelling Language) ................................................37
2.6.2.6 Pengertian UML Activity Diagram..............................38
2.6.2.7 Pengertian Overview Activity Diagram.......................38
2.6.2.8 Pengertian Detailed Activity Diagram..........................39
2.6.2.9 Pengertian Rich Picture................................................39
2.6.3.0 Pengertian Class Diagram...........................................39
2.6.3.1 Pengertian Navigation Diagram..................................39
2.6.3.2 Pengertian Use Case Diagram.....................................40
x
2.6.3.3 Pengertian Rancangan Database..................................40
2.6.3.4 Pengertian Rancangan Formulir...................................43
2.6.3.5 Pengertian Rancangan Layar........................................44
2.6.3.6 Pegertian Rancangan Laporan......................................45
2.7 SQL (Structured Query Languange) .................................................46
2.8 Visual Basic (VB)................................................................................49
BAB 3 ANALISIS SISTEM YANG SEDANG BERJALAN
3.1 Gambaran Umum Perusahaan..............................................................50
3.1.1 Sejarah perusahaan....................................................................50
3.1.2 Visi dan Misi Perusahaan............................................................51
3.1.2.1 Visi.....................................................................................51
3.1.2.2 Misi....................................................................................51
3.1.3 Struktur Organisasi PT Pembangunan Jaya Ancol.....................52
3.1.4 Pembagian Tugas dan Wewenang..............................................53
3.2 Analisis Sistem yang Sedang Berjalan................................................58
3.2.1 Prosedur Persediaan dan Pembelian............................................58
xi
3.2.2 Rich Picture Proses Persediaan dan Pembelian...........................61
3.2.3 Event Table dari Sistem yang Berjalan........................................64
3.2.3 Overview Diagram dari Sistem yang Berjalan............................68
3.2.4 Workflow Table dari Sistem yang Berjalan...................................69
3.3 Analisis Temuan Hasil Survey........................................................................74
3.4 Identifikasi Kebutuhan Informasi...................................................................78
BAB 4 RANCANGAN SISTEM YANG DIUSULKAN
4.1 Narasi Sistem yang Diusulkan........................................................................79
4.1.1 Prosedur Sistem Pembelian yang Diusulkan..................................79
4.1.2 Prosedur Sistem Persediaan yang Diusulkan.................................82
4.2 Rich Picture Sistem yang Diusulkan.............................................................86
4.2.1 Rich Picture Prosedur Pembelian...................................................86
4.2.2 Rich Picture Prosedur Persediaan...............................................87
4.3 Event table Sistem yang
Diusulkan.............................................................88
4.4 Overview Activity Diagram Sistem yang
Diusulkan...................................94
xii
4.5 Workflow Table Sistem yang
Diusulkan.....................................................95
4.6 Detailed Activity Diagram Sistem yang
Diusulkan..................................103
4.5.1 Detail Activity Diagram Event Menginput Anggaran...............103
4.5.2 Detail Activity Diagram Event Meminta Barang......................104
4.5.3 Detail Activity Diagram Event Memeriksa Barang...................105
4.5.4 Detail Activity Diagram Event Membuat FPB.........................106
4.5.5 Detail Activity Diagram Mengotorisasi FPB............................107
4.5.6 Detail Activity Diagram Event Membuat SPPPH....................108
4.5.7 Detail Activity Diagram Event Mengotorisasi SPPPH............109
4.5.8 Detail Activity Diagram Event Membuat PO..........................110
4.5.9 Detail Activity Diagram Event Menerima Barang...................111
4.5.10 Detail Activity Diagram Event Membuat SRP.......................112
4.5.11 Detail Activity Diagram Event Mencetak SRP.......................113
4.5.12 Detail Activity Diagram Event Membuat BPBA....................114
4.5.13 Detail Activity Diagram Event Mengambil Barang................115
4.5.14 Detail Activity Diagram Event Membuat
xiii
Laporan Persediaan..................................................................116
4.5.15 Detail Activity Diagram Event Membuat TTF........................117
4.5.16 Detail Activity Diagram Event Melakukan Pembayaran........118
4.5.17 Detail Activity Diagram Event Membuat Jurnal Pembelian...119
4.6Class Diagram....................................................................................120
4.7Rancangan Database..........................................................................121
4.9 Usecase...............................................................................................129
4.10 Rancangan Layar Sistem yang Diusulkan........................................130
4.10.1 Layar Login............................................................................130
4.10.2 Layar MDI..............................................................................131
4.10.3 Layar Master Departemen......................................................132
4.10.4 Layar Master Barang ATK.....................................................132
4.10.5 Layar Master Supplier.............................................................133
4.10.6 Layar Master User...................................................................134
4.10.7 Layar Pengajuan Permintaan Departemen..............................135
4.10.8 Layar Pengajuan Pembelian Barang.......................................136
4.10.9 Layar Pengajuan SPPPH.........................................................137
xiv
4.10.10 Layar Pengajuan PO Supplier................................................138
4.10.11 Layar Pengajuan Retur Pembelian.........................................139
4.11.12 Layar Pengajuan BPBA (Bukti Permintaan Barang ATK)...140
4.10.13 Layar Pengajuan TTF (Tanda Terima Faktur)......................141
4.10.14 Layar Pengajuan BPK (Bukti Pengeluaran Kas)...................142
4.10.15 Layar View ROP....................................................................143
4.10.16 Layar View Permintaan Barang..............................................144
4.10.17 Layar View SPPPH.................................................................145
4.10.18 Layar Approval Permintaan Barang........................................146
4.10.19 Layar Approval Pembelian Rumah Tangga.............................147
4.10.20 Layar Approval Pembelian Administrasi.................................148
4.10.21 Layar Approval Retur Pembelian.............................................149
4.10.22 Layar Message box validasi......................................................150
4.11 Rancangan Formulir Sistem yang Diusulkan........................................151
4.11.1 Form Bukti Permintaan dan Penerimaan
Barang Alat Tulis Kantor...........................................................151
4.11.2 Form Permintaan Barang Alat Tulis Kantor...............................152
xv
4.11.3 Form Surat Permintaan Pembelian
barang/Jasa dan Perbandingan Harga.........................................153
4.11.4 Form Purchase Order..................................................................154
4.11.5 Form Surat Retur Pembelian.......................................................155
4.11.6 Form Bukti Penerimaan Barang
Alat Tulis Kantor........................................................................156
4.11.7 Form Tanda Terima Faktur.........................................................157
4.11.8 Form Bukti Pengeluaran Kas......................................................158
4.12 Rancangan Laporan Sistem yang Diusulkan.........................................159
4.12.1 Laporan Pemakaian Barang Alat Tulis Kantor............................159
4.12.2 Laporan Retur Pembelian.............................................................159
4.12.3 Laporan Persediaan Barang Alat Tulis Kantor............................160
4.12.4 Laporan Pembelian Barang Alat Tulis Kantor............................160
4.13 Navigation Diagram Sistem yang Diusulkan........................................161
4.13.1 Login, Logout, Change Password,Exit........................................161
4.13.2 Pengajuan Form...........................................................................162
4.13.3 View............................................................................................163
xvi
4.13.4 Approval......................................................................................164
4.13.5 Master..........................................................................................165
4.13.6 Laporan Stok, Laporan Pembelian...............................................166
4.14 Standar dan Prosedur.............................................................................167
4.14.1 Tahapan penggunaan program....................................................169
4.14.1.1 Login...........................................................................169
4.14.1.2 Permintaan Barang Department..................................170
4.14.1.3 Pembelian Barang.......................................................171
4.14.1.4 SPPPH........................................................................171
4.14.1.5 PO Supplier................................................................172
4.14.1.6 Retur Pembelian.........................................................172
4.14.1.7 BPBA........................................................................173
4.14.1.8 TTF............................................................................173
4.14.1.9 BPK...........................................................................174
4.14.1.10 View........................................................................174
4.14.1.11 Laporan.......................................................................174
4.15 Matrik Rencana Penerapan Sistem.........................................................175
xvii
4.15.1 Matrik Jadwal Implementasi......................................................175
4.15.2 Matrik Distribusi Laporan.........................................................176
4.15.3 Matrik Level Akses...................................................................177
4.15.4 Matrik Jadwal Pengolahan Data...............................................180
4.16 Specification Requirement ...................................................................182
4.17 Konfigurasi Sistem...............................................................................183
BAB 5 SIMPULAN DAN SARAN
5.1 Simpulan....................................................................................................................184
5.2 Saran..........................................................................................................................186
DAFTAR PUSTAKA
RIWAYAT HIDUP
LAMPIRAN-LAMPIRAN
SURAT SURVEI
viii
DAFTAR TABEL
Tabel 2.1 Diagram Aliran Data..................................................................................................... 32
Tabel 3.2 Event Table dari Sistem yang Berjalan..........................................................................64
Tabel 3.3 Workflow dari Sistem yang Berjalan ............................................................................69
Tabel 4.1 Event Table Sistem yang Diusulkan .............................................................................88
Tabele 4.2 Workflow Sistem Yang Diusulkan .............................................................................95
Tabel 4.3 Rancangan Database Master Barang ..........................................................................121
Tabel 4.4 Rancangan Database Master Departemen...................................................................122
Tabel 4.5 Rancangan Database Master Supplier ........................................................................122
Tabel 4.6 Rancangan Database Transaksi BPP ..........................................................................123
Tabel 4.7 Rancangan Database Transaksi FPB ..........................................................................123
Tabel 4.8 Rancangan Database Transaksi SPPPH .....................................................................124
Tabel 4.9 Rancangan Database Transaksi PO.......................................................................... ..125
Tabel 4.10 Rancangan Database Transaksi SRP ........................................................................126
Tabel 4.11 Rancangan Database Transaksi BPBA ....................................................................126
Tabel 4.12 Rancangan Database Transaksi TTF.........................................................................127
ix
Tabel 4.13 Rancangan Database Transaksi BPK .......................................................................127
Tabel 4.14 Rancangan Database Transaksi Jurnal Pembelian ...................................................128
Tabel 4.15 Matrik Jadwal Implementasi .....................................................................................175
Tabel 4.16 Matrik Distribusi Laporan ........................................................................................176
Tabel 4.17 Matrik Level Akses ...................................................................................................177
Tabel 4.18 Matrik Jadwal Pengolahan Data ...............................................................................180
xxii
DAFTAR GAMBAR
Halaman
Gambar 2.1 Siklus Pengembangan dengan OOAD....................................................38
Gambar 3.1 Struktur Organisasi PT. Pembangunan Jaya Ancol, TBK......................52
Gambar 3.2 Rich Picture Proses Pembelian dan Persediaan......................................61
Gambar 3.3 Overview Activity Diagram Sistem yang Berjalan .................................68
Gambar 4.1 Rich Picture Prosedur Pembelian ...........................................................86
Gambar 4.2 Rich Picture Prosedur Persediaan ..........................................................87
Gambar 4.3 Overview Activity Diagram yang Diusulkan ..........................................94
Gambar 4.4 Detail Activity Diagram Event Menginput Anggaran ............................103
Gambar 4.5 Detail Activity Diagram Event Meminta Barang....................................104
Gambar 4.6 Detail Activity Diagram Event Memeriksa Barang ................................105
Gambar 4.7 Detail Activity Diagram Event Membuat FPB .......................................106
Gambar 4.8 Detail Activity Diagram Event Mengotorisasi FPB................................107
Gambar 4.9 Detail Activity Diagram Membuat SPPPH.............................................108
Gambar 4.10 Detail Activity Diagram Event Mengotorisasi SPPPH .........................109
Gambar 4.11 Detail Activity Diagram Event Membuat PO .......................................110
xxiii
Gambar 4.12 Detail Activity Diagram Event Menerima Barang................................111
Gambar 4.13 Detail Activity Diagram Event Membuat SRP .....................................112
Gambar 4.14 Detail Activity Diagram Event Mencetak SRP....................................113
Gambar 4.15 Detail Activity Diagram Event Membuat BPBA..................................114
Gambar 4.16 Detail Activity Diagram Event Mengambil Barang..............................115
Gambar 4.17 Detail Activity Diagram Event Membuat Laporan Persediaan.............116
Gambar 4.18 Detail Activity Diagram Event Membuat TTF .....................................117
Gambar 4.19 Detail Activity Diagram Event Melakukan Pembayaran......................118
Gambar 4.20 Detail Activity Diagram Event Membuat Jurnal Pembelian.................119
Gambar 42.1 Class Diagram ......................................................................................120
Gambar 4.22 Usecase.................................................................................................129
Gambar4.23 Layar Login ...........................................................................................130
Gambar 4.24 Layar MDI ............................................................................................131
Gambar 4.25 Layar Master Departemen ....................................................................132
Gambar 4.26 Layar Master Barang ATK ...................................................................132
Gambar 4.27 Layar Master Supplier ..........................................................................133
Gambar 4.28 Layar Master User ................................................................................134
xxiv
Gambar 4.29 Layar Pengajuan Permintaan Departemen ...........................................135
Gambar 4.30 Layar Pengajuan Pembelian Barang.....................................................136
Gambar 4.31 Layar Pengajuan SPPPH ......................................................................137
Gambar 4.32 Layar Pengajuan PO Supplier ..............................................................138
Gambar 4.33 Layar Pengajuan Retur Pembelian .......................................................139
Gambar 4.34 Layar Pengajuan BPBA (Bukti Permintaan Barang ATK) ..................140
Gambar 4.35 Layar Pengajuan TTF (Tanda Terima Faktur) .....................................141
Gambar 4.36 Layar Pengajuan BPK (Bukti Pengeluaran Kas)..................................142
Gambar 4.37 Layar View ROP ...................................................................................143
Gambar 4.38 Layar View Permintaan Barang ............................................................144
Gambar 4.39 Layar View SPPPH ...............................................................................145
Gambar 4.40 Layar Approval Permintaan Barang .....................................................146
Gambar 4.41 Layar Approval Pembelian Rumah Tangga .........................................147
Gambar 4.42 Layar Approval Pembelian Administrasi .............................................148
Gambar 4.43 Layar Approval Retur Pembelian .........................................................149
Gambar 4.44 Layar Message box validasi..................................................................150
Gambar 4.45 Form Bukti Permintaan dan Penerimaan
xxv
Barang Alat Tulis Kantor ....................................................................151
Gambar 4.46 Form Permintaan Barang Alat Tulis Kantor ........................................152
Gambar 4.47 Form Surat Permintaan Penawaran
barang/jasa dan Perbandingan Harga ..................................................153
Gambar 4.48 Form Purchase Order............................................................................154
Gambar 4.49 Form Surat Retur Pembelian ................................................................155
Gambar 4.50 Form Bukti Penerimaan Barang Alat Tulis Kantor ..............................156
Gambar 4.51 Form Tanda Terima Faktur ..................................................................157
Gambar 4.52 Form Bukti Pengeluaran Kas................................................................158
Gambar 4.53 Laporan Pemakaian Barang Alat Tulis Kantor.....................................159
Gambar 4.54 Laporan Retur Pembelian .....................................................................159
Gambar 4.55 Laporan Persediaan Barang Alat Tulis Kantor.....................................160
Gambar 4.56 Laporan Pembelian Barang Alat Tulis Kantor.....................................160
Gambar 4.57 Login, Logout, Change Password,Exit.................................................161
Gambar 4.58 Pengajuan Form....................................................................................162
Gambar 4.59 View .....................................................................................................163
Gambar 4.60 Approval ...............................................................................................164
xxvi
Gambar 4.61 Master ...................................................................................................165
Gambar 4.62 Laporan Stok, Laporan Pembelian .......................................................166
Gambar 4.63 Konfigurasi Sistem ...............................................................................183
xxiv
WDAFTAR LAMPIRAN
Halaman
Lampiran 1A Layar Login .........................................................................................L1
Lampiran 1A Login Password kosong .......................................................................L1
Lampiran 1C Login salah password ..........................................................................L1
Lampiran 2A Ubah password.....................................................................................L2
Lampiran 2B Password Success diganti ....................................................................L2
Lampiran 2C Password tidak sesuai ..........................................................................L2
Lampiran 3A Layar input permintaan barang oleh Departemen................................L3
Lampiran 3B Layar permintaan barang oleh Departemen
berhasil di simpan.......................................................................................................L3
Lampiran 4A Layar approve permintaan barang
oleh Bagian Gudang ...................................................................................................L4
Layar 4B Layar Permintaan barang telah
diterima oleh Bagian Gudang.....................................................................................L4
Lampiran 5A Layar view critical stock ......................................................................L5
xxv
Lampiran 5B Layar input pembelian barang oleh Bagian Gudang............................L5
Lampiran 6A Layar input pembelian barang
oleh Bagian Gudang tersimpan ..................................................................................L6
Lampiran 6B Layar Approve pembelian
oleh Bagian Rumah Tangga .......................................................................................L6
Lampiran 7A Layar input SPPPH oleh Bagian Administrasi ....................................L7
Lampiran 7B Layar SPPPH telah tersimpan ..............................................................L7
Lampiran 8A Layar Approval SPPPH
oleh Kepala Bidang Administrasi...............................................................................L8
Lampiran 8B Layar Input PO oleh Bagian Administrasi ...........................................L8
Lampiran 9A Form Purchase Order ...........................................................................L9
Layar 9B Input Form Retur Pembelian ......................................................................L9
Layar 10A Form Retur Pembelian tersimpan.............................................................L10
Lampiran 10B Approve retur pembelian
oleh Bagian Administrasi ...........................................................................................L10
Lampiran 11A Form Surat Retur Pembelian..............................................................L11
Lampiran 11B Form Bukti Penerimaan Barang ATK................................................L11
xxvi
Lampiran 12A Bukti Penerimaan Barang ATK .........................................................L12
Lampiran 12B Input Tanda Terima Faktur ................................................................L12
Lampiran 13A Tanda Terima Faktur telah tersimpan ................................................L13
Lampiran 13B Form Tanda Terima Faktur ................................................................L13
Lampiran 14A Layar Bukti Pengeluaran Kas ............................................................L14
Lampiran 14B Form Bukti Pengeluaran Kas .............................................................L14
Lampiran 15A View Status Permintaan......................................................................L15
Lampiran 15B View Status SPPPH ............................................................................L15
Lampiran 16A Laporan Stok Barang ATK ................................................................L16
Lampiran 17A Laporan Pembelian ............................................................................L17
Lampiran 18A Jurnal Pembelian ................................................................................L18
Lampiran Bukti Permintaan dan Penerimaan Alat Tulis Kantor.............................L19
Lampiran Purchase Order......................................................................................L20
Lampiran SPPPH...................................................................................................L21
Lampiran Kartu Stok.............................................................................................L22
Lampiran Cetakan1...............................................................................................L23
Lampiran Cetakan2...............................................................................................L24
xxvii
Lampiran Alat Tulis Kantor1...................................................................................L25
Lampiran Alat Tulis Kantor2...................................................................................L26