Sequence Material Request Sequence Quotation Sequence Purchase Order Sequence Item Receive

Version: 2.0 Software Architecture Document Date: 28Okt11 SAD-v2.doc Confidential Kelompok 5, 2010 Page 13 of 49

1.3.2.12 Sequence Beginning Balance

Berikut ini adalah Sequence Diagram dari Input Beginning Balance ini merupakan entry data untuk stock pertama yang dimiliki oleh perusahaan di setiap gudang pada saat sistem baru dijalankan. Dijalankan berdasarkan Category Item yang telah dimasukkan pada saat pertama. Berfungsi untuk menambah jumlah item. Database Category Database Category Supervisor : Supervisor Supervisor : Supervisor Layar Supervisor Layar Supervisor Database Pegawai Database Pegawai Database Beginning Balance Database Beginning Balance Database Stock Entry Database Stock Entry Database Stock Entry Details Database Stock Entry Details Database Item Database Item Login Entry Beginning Balance Cek Pegawai [Admin == True] Report Login Report Login Create Beginning Balance Id_items Alter Stock Create From Category Quantity Out, In Gambar 1.3.2.12 Sequence Diagram Beginning Balance

1.3.2.13 Sequence Material Request

Berikut ini adalah Sequence Diagram dari Pembuatan Material Request. Supervisor : Supervisor Supervisor : Supervisor Layar Supervisor Layar Supervisor Database Pegawai Database Pegawai Database Material Request Database Material Request Login Cek Pegawai [Admin == True] Report Login Report Login Entry Material Request Simpan Detail Material Request Gambar 1.3.2.13 Sequence Diagram Material Request Version: 2.0 Software Architecture Document Date: 28Okt11 SAD-v2.doc Confidential Kelompok 5, 2010 Page 14 of 49

1.3.2.14 Sequence Quotation

Berikut ini adalah Sequence Diagram dari Pembuatan Quotation Request. Supervisor : Supervisor Supervisor : Supervisor Layar Supervisor Layar Supervisor Database Pegawai Database Pegawai Database Quotation Request Database Quotation Request Login Cek Pegawai [Admin == True] Report Login Report Login Entry Quotation Request Simpan Detail Quotation Request Gambar 1.3.2.14 Sequence Diagram Quotation Request

1.3.2.15 Sequence Purchase Order

Berikut ini adalah Sequence Diagram dari Pembuatan Purchase Order. 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 1.3.2.15 Sequence Diagram Purchase Order 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