Version: 2.0 Software Architecture Document
Date: 28Okt11 SAD-v2.doc
Confidential Kelompok 5, 2010
Page 15 of 49
1.3.2.16 Sequence Item Receive
Berikut ini adalah Sequence Diagram dari Pembuatan
Item Receive.
Disini akan dijelaskan penyelesaian
Purchase Order
dalam barang yang dipesan per periode nya, serta bagaimana
Item
yang diterima dalam
Item Receive
akan mempengaruhi
stock.
Database Item Database Item
Supervisor : Supervisor
Supervisor : Supervisor
Layar Supervisor
Layar Supervisor
Database Pegawai
Database Pegawai
Database Item Receive
Database Item Receive
Database Stock Entry
Database Stock Entry
Database Stock Entry Details
Database Stock Entry Details
Login Cek Pegawai [Admin == True]
Report Login Report Login
Entry Item Receive Simpan Detail Item Receive
Date Now
Quantity, OutIn Id_items
Create Transactions
Gambar 1.3.2.16 Sequence Diagram
Item Receive
1.3.2.17 Sequence Invoice
Version: 2.0 Software Architecture Document
Date: 28Okt11 SAD-v2.doc
Confidential Kelompok 5, 2010
Page 16 of 49 Berikut ini adalah Sequence Diagram dari Pembuatan
Invoice.
Supervisor : Supervisor
Supervisor : Supervisor
Layar Supervisor
Layar Supervisor
Database Pegawai
Database Pegawai
Database Purchase Order
Database Purchase Order
Login Cek Pegawai [Admin == True]
Report Login Report Login
Entry Purchase Order Simpan Detail Purchase Order
Gambar 1.3.2.17 Sequence Diagram
Invoice
1.3.2.18 Sequence Quotation
Berikut ini adalah Sequence Diagram dari Pembuatan
Quotation.
Supervisor : Supervisor
Supervisor : Supervisor
Layar Supervisor
Layar Supervisor
Database Pegawai
Database Pegawai
Database Quotation Database Quotation
Login Cek Pegawai [Admin == True]
Report Login Report Login
Entry Quotation Simpan Detail Quotation
Gambar 1.3.2.18 Sequence Diagram
Quotation
1.3.2.19 Sequence Sales Order Berikut ini adalah Sequence Diagram dari Pembuatan
Sales Order.
Version: 2.0 Software Architecture Document
Date: 28Okt11 SAD-v2.doc
Confidential Kelompok 5, 2010
Page 17 of 49
Supervisor : Supervisor
Supervisor : Supervisor
Layar Supervisor
Layar Supervisor
Database Pegawai
Database Pegawai
Database Sales Order
Database Sales Order
Login Cek Pegawai [Admin == True]
Report Login Report Login
Entry Sales Order Simpan Detail Sales Order
Gambar 1.3.2.19 Sequence Diagram
Sales Order
1.3.2.20 Sequence Delivery Order
Berikut ini adalah Sequence Diagram dari Pembuatan
Delivery Order.
Disini akan dijelaskan penyelesaian
Sales Order
dalam barang yang dipesan per periode nya, serta bagaimana
Item
yang diterima dalam
Delivery Order
akan mempengaruhi
stock.
Supervisor : Supervisor
Supervisor : Supervisor
Layar Supervisor
Layar Supervisor
Database Pegawai
Database Pegawai
Database Delivery Order
Database Delivery Order
Database Stock Entry
Database Stock Entry
Database Stock Entry Details
Database Stock Entry Details
Database Item Database Item
Login
Entry Delivery Order Cek Pegawai [Admin == True]
Report Login Report Login
Simpan Detail Delivery Order Date Now
Create Transactions Quantity, OutIn
Id_items
Gambar 1.3.2.20 Sequence Diagram
Delivery Order
Version: 2.0 Software Architecture Document
Date: 28Okt11 SAD-v2.doc
Confidential Kelompok 5, 2010
Page 18 of 49
1.3.2.21 Sequence Sales Invoice
