17
Flowchart Pengeluaran Barang (stock-out)
From customer
or salesperson
Customer's
order
Perfomed
by sales
order clerk
Enter order
via terminal
Error and
exception
display
Customer
master file
Edit order,
perform
credit, and
check
inventory
Merchandise
Inventrory
master file
Customer's
order
Open sales
order file
Orders
A
print order
documents
Picking
list
Acknowledgment
sales order
Orders
To warehouse
To Customer
N
Gambar 2.2 Flowchart Pengeluaran Barang (Stock-out)
Sumber : Wilkinson, et. al. (2000, h.424)
 |