16
2.2.4.2 Flowchart
Flowchart Penambahan Barang (stock-in)
From
S
upplie r
Co unt a nd
inspect
re ceived item s;
co m pare to
pa cking slip
P
acking slip
P
e fom ed by
rfom ed by
re ce ving cle rk
iving cle rk
E
nte r re c e pt o n
ipt o n
CR T te rm ina l
E
xceptio n
and erro r
disp a y
la y
O
pen P urc ha se
order file
E
d t re c eip t d a a
it re c eip t d a a
ta
and prepare
re ce ving report
iving report
R
e
ce ving report
iving report
R
e
c
e
ip t tra nsa c io n
tio n
To store and
accounts pa yable
Me rc ha nd se
ise
inve nto ry
m
a
ster file
U
pdate
ma ste r file s
S
upplie r
histo y file
ry file
R
e
c
e ving
iving
report file
T
o
a
c
co unts
payable proced ure
Gambar 2.1 Flowchart Penambahan Barang (Stock-in)
Sumber : Wilkinson, et. al. (2000, h.479)
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