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Data Flow Diagram Pengeluaran Barang (stock-out)
Customer
Order
Customer number
and other data
Customer data
Acknowledgment
Open order
Order data
Request for check
Credit data
Credit approval
1.0
Receive
and enter
sales order
Rates, routing, carrier
Shipping
data
Ordered product nos., quantity on hand,
warehouse,. locations
Approved order
Shipped quantities
Inventory data
Shipped goods
(with packing slip)
2.0
Ship goods
to customer
Billed quantities
Inventory
data
Customer
Sales invoice
Invoices
amount
Shipping
document
3.0
Bill
customer
Quantities
ordered
Open
invoices
Product prices
Order data
Sales data
Receivables data
Sales
data
Pricing data
Customer data
Address, term, etc
Amount of sale
4.0
Prepare
accounting
analyses and
Sales
summaries
Sales history
General ledger
account data
Accountant balance
reports
Accountants
and managers
Analyses
and reports
Gambar 2.4 Data Flow Diagram Pengeluaran Barang (Stock-out)
Sumber : Wilkinson, et. al. (2000, h.423)
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