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2.2.4.3 Data Flow Diagram
Data Flow Diagram Penambahan Barang (stock-in)
a. Purchases procedure
Supplier
(vendor)
Acknowledgment
Inventory data
Requisitioned items
&
quantities
Order data
Supplier reference
and history data
Supplier data
Purchase order
Past purchases
Purchase
goods when
requitioned
Open order
Ordered
quantities
Inventory data
Supplier
number, address, etc
Approved order
Receive quantities
b. Receiving procedure
Shipped goods
Receive
Receipts
Receiving data
Supplier
(vendor)
(with packing slip)
goods
from supplier
Supplier reference
and history data
c. Payable procedure
Supplier
(vendor)
Invoice
Receiving document
Approve
Order quantities
Order data
Amount of obligation
Supplier data
obligation
for payment
Approved payables
Open voucher
and invoices
Payable details
Payable data
Supplier history data
Amount of obligation
General ledger data
Prepare
accounting
analyses and
Purchase summaries
reports
Accountants
and managers
Account balance
Analyses
and reports
Gambar 2.3 Data Flow Diagram Penambahan Barang (Stock-in)
Sumber : Wilkinson, et. al. (2000, h.477)
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