ANALISIS DAN PERANCANGAN SISTEM BASIS DATA PEMBELIAN, PERSEDIAAN DAN PENJUALAN PADA PT. HOLSPEC - Binus e-Thesis

  Jurusan Teknik Informatika Skripsi Sarjana Komputer

  Semester Ganjil tahun 2007/2008

  

ANALISIS DAN PERANCANGAN SISTEM BASISDATA

PEMBELIAN, PERSEDIAAN, DAN PENJUALAN

  Dyana Putri Mawarno 0800744700 Erick Kurniawan 0800748636 Adelia Benalius 0800748642

  Kelas/ Kelompok : 07 PCT/ 002

  Abstrak

  Tujuan penulisan skripsi ini adalah membantu karyawan PT. Holspec agar lebih terkomputerisasi dalam mengerjakan setiap transaksi. Metodologi yang digunakan dalam penulisan skripsi ini adalah metodologi penemuan fakta dan metodologi perancangan. Metodologi penemuan fakta yang terdiri dari wawancara, studi kepustakaan, mempelajari dokumentasi, dan analisa transaksi. Dengan melakukan wawancara dapat mengetahui keinginan dari pengguna sistem aplikasi, studi kepustakaan dilakukan untuk mencari informasi melalui internet maupun buku-buku yang sesuai dengan topik ini, mempelajari dokumentasi dapat mengetahui dengan lebih jelas mengenai hasil input dan output yang diinginkan dalam suatu transaksi, dan analisa transaksi untuk mengetahui kebutuhan persyaratan lainnya. Metodologi perancangan dilakukan untuk merancang suatu sistem aplikasi yang mudah digunakan oleh pengguna. Hasil yang dicapai menunjukkan bahwa sistem aplikasi ini sangat membantu para karyawan PT. Holspec sehingga setiap transaksi dapat dilakukan dengan lebih terkomputerisasi. Direktur PT. Holspec dapat melihat laporan penjualan dan laporan pembelian setiap bulannya. Simpulan yang didapat yaitu dengan adanya sistem aplikasi ini dapat meningkatkan efisiensi proses transaksi baik transaksi pembelian, pengecekan stok barang, maupun penjualan. Adapun saran untuk pengembangan sistem aplikasi basisdata ini adalah perlu adanya penggunaan shortcut, pembuatan menu backup database, dan pembuatan menu

  restore database

  sehingga sistem aplikasi basisdata ini dapat berjalan dengan lebih optimal.

  Kata Kunci : Pembelian, persediaan, penjualan, sistem basisdata, PT. Holspec.

  

PRAKATA

  Puji dan syukur kepada Tuhan Yang Maha Esa atas segala berkat dan rahmat yang diberikan oleh-Nya sehingga skripsi ini dapat terselesaikan dengan baik dan tepat waktu.

  Adapun tujuan dari penulisan skripsi ini adalah untuk memenuhi persyaratan kelulusan Skripsi ini membahas mengenai proses pembelian, persediaan, dan penjualan pada

  PT. Holspec, juga pembuatan sistem aplikasi untuk mempermudah proses-proses yang terjadi pada PT. Holspec. Diharapkan dengan adanya sistem aplikasi ini, proses yang berjalan pada perusahaan dapat lebih cepat dan efektif.

  Pada kesempatan ini penulis juga ingin mengucapkan terima kasih kepada semua pihak yang telah membantu penulis dalam menyelesaikan skripsi ini. Untuk itu ucapan terima kasih sebesar-besarnya ditujukan kepada : 1.

  Bapak Prof. Dr. Gerardus Polla, M.App.Sc., selaku Rektor Universitas Bina Nusantara.

  2. Bapak Ir. Sablin Yusuf, M.Sc., M.Com.Sc., selaku Dekan Universitas Bina Nusantara.

  3. Bapak Fredy Purnomo, S.Kom, M.Kom, selaku Ketua Jurusan Teknik Informatika Universitas Bina Nusantara.

  4. Bapak M. Tassim Billah, Ir., M.Sc., selaku pembimbing skripsi kami sehingga skripsi ini dapat terselesaikan dengan baik dan tepat waktu.

  5. Bapak Nico Chitrahady selaku Direktur PT. Holspec dan para karyawan PT.

  Holspec yang telah memberikan bantuan dalam penyusunan skripsi ini.

  6. Orangtua kami yang tercinta, semoga selalu berada dalam lindungan-Nya.

  8. Semua pihak yang telah membantu, membimbing dan mendoakan kami sehingga skripsi ini dapat terselesaikan dengan baik dan benar yang tidak dapat kami sebutkan satu-persatu. dari sempurna. Sehingga penulis mengharapkan adanya saran dan kritik yang membangun guna penyempurnaan skripsi ini. Akhir kata, penulis berharap agar skripsi ini dapat bermanfaat bagi pembaca dan pihak-pihak yang membutuhkan.

  Jakarta,

  17 Desember 2007 Penulis

  

DAFTAR ISI

  Halaman Judul Luar ..................................................................................................................i Halaman Judul Dalam..............................................................................................................ii Halaman Persetujuan Hardcover............................................................................................iii Abstrak....................................................................................................................................vii Prakata................................................................................................................................... viii Daftar Isi ...................................................................................................................................x Daftar Tabel...........................................................................................................................xvi Daftar Gambar .......................................................................................................................xix Daftar Lampiran ................................................................................................................ xxvii

  

BAB 1 PENDAHULUAN....................................................................................................1

  1.1. Latar Belakang .................................................................................................1

  1.2. Ruang Lingkup .................................................................................................3

  1.3. Tujuan dan Manfaat .........................................................................................3

  1.4. Metodologi........................................................................................................4

  1.5. Sistematika Penulisan ......................................................................................6

  

BAB 2 LANDASAN TEORI...............................................................................................7

  2.1. Pendekatan Basisdata.......................................................................................7

  2.1.1. Pengertian Basisdata............................................................................7

  2.1.2. Sistem Manajemen Basisdata..............................................................7

  2.1.3. Structure Query Language ................................................................11

  2.1.3.1. Data Definition Language .................................................11

  2.1.3.2. Data Manipulation Language ...........................................12

  2.1.4. Fourth Generation Language ...........................................................12

  2.1.5. Siklus Hidup Aplikasi Basisdata.......................................................13

  2.1.5.2. System definition ...............................................................15

  2.1.5.3. Requirement collection and analysis ...............................16

  2.1.5.4. Database design ................................................................17

  2.1.5.5. DBMS Selection................................................................18

  2.1.5.6. Application Design............................................................18

  2.1.5.7. Prototyping ........................................................................20

  2.1.5.8. Implementation..................................................................21

  2.1.5.9. Data conversion and loading ...........................................22

  2.1.5.10. Testing................................................................................22

  2.1.5.11. Operational Maintenance.................................................22

  2.1.6. Entity-Relationship Modeling ...........................................................23

  2.1.6.1. Entity types .........................................................................23

  2.1.6.2. Relationship types ..............................................................23

  2.1.6.3. Attibutes ..............................................................................24

  2.1.6.4. Keys.....................................................................................25

  2.1.6.5. Structural Constraint .........................................................25

  2.1.7. Metodologi Perancangan Basisdata..................................................26

  2.1.7.1. Perancangan Konseptual....................................................27

  2.1.7.2. Perancangan Logikal..........................................................33

  2.1.7.3. Perancangan Fisikal ...........................................................40

  2.1.8. Normalisasi ........................................................................................45

  2.2. Terminologi dalam Bidang Pembelian, Persediaan, dan Penjualan............47

  2.2.1. Pembelian ...........................................................................................47

  2.2.3. Penjualan ............................................................................................55

BAB 3 ANALISIS SISTEM YANG SEDANG BERJALAN.......................................60 3.1. Tentang Perusahaan .......................................................................................60

  3.1.1. Sejarah Perusahaan ............................................................................60

  3.1.2. Tujuan Perusahaan.............................................................................61

  3.1.3. Kegiatan Bisnis Perusahaan ..............................................................61

  3.1.4. Struktur Organisasi ............................................................................62

  3.1.5. Pembagian Tugas dan Tanggung Jawab ..........................................62

  3.2. Gambaran Sistem ...........................................................................................65

  3.2.1. Data Flow Diagram...........................................................................65

  3.2.2. Prosedur di Dalam Sistem.................................................................68

  3.2.2.1. Prosedur Pembelian............................................................68

  3.2.2.2. Prosedur Persediaan ...........................................................71

  3.2.2.3. Prosedur Penjualan.............................................................73

  3.3. Analisis Kebutuhan Informasi .......................................................................79

  3.4. Permasalahan yang Dihadapi ........................................................................80

  3.5. Solusi Pemecahan Masalah ...........................................................................81

  

BAB 4 PERANCANGAN DAN IMPLEMENTASI ......................................................83

  4.1. Perancangan Basisdata...................................................................................83

  4.1.1. Perancangan Basisdata Konseptual ..................................................83

  4.1.1.1. Identifikasi tipe entitas.......................................................84

  4.1.1.3. Identifikasi dan asosiasi atribut dengan entitas atau

  relationship

  tertentu ..........................................................93

  4.1.1.4. Menentukan domain atribut...............................................99

  4.1.1.5. Menentukan atribut candidate, primary, dan alternate

  keys

  ...................................................................................105

  4.1.1.6. Mempertimbangkan penggunaan Enhanced Modeling

  Concepts

  ..........................................................................109

  4.1.1.7. Memeriksa redundansi pada model.................................111

  4.1.1.8. Validasi model data konseptual dengan transaksi user .120

  4.1.1.9. Melakukan review model data konseptual dengan user 126

  4.1.2. Perancangan Basisdata Logikal ......................................................126

  4.1.2.1. Penurunan relasi untuk model data logikal.....................127

  4.1.2.1.1. Strong entity types .........................................127

  4.1.2.1.2. One-to-many binary relationship types .......129

  4.1.2.1.3. One-to-one binary relationship types...........138

  4.1.2.1.4. Superclass/ subclass relationship types .......142

  4.1.2.1.5. Many-to-many binary relationship types.....144

  4.1.2.2. Validasi relasi menggunakan normalisasi ......................155

  4.1.2.3. Validasi relasi terhadap transaksi user............................162

  4.1.2.4. Memeriksa integrity constraints......................................168

  4.1.2.5. Melakukan review model data logikal dengan user.......174

  4.1.2.6. Mempertimbangkan perkembangan di masa depan.......175

  4.1.2.7. Pemilihan Database Management System......................175

  4.1.3.1. Menerjemahkan model data logikal untuk DBMS yang digunakan.........................................................................182

  4.1.3.1.1. Merancang relasi dasar..................................182

  4.1.3.1.2. Merancang representasi derived data...........193

  4.1.3.1.3. Merancang general constraints ....................195

  4.1.3.2. Merancang Organisasi File dan Index ............................208

  4.1.3.2.1. Menganalisa transaksi ...................................209

  4.1.3.2.2. Memilih organisasi file .................................225

  4.1.3.2.3. Memilih index................................................225

  4.1.2.3.4. Memperkirakan kebutuhan disk space.........228

  4.1.3.3. Merancang user views......................................................240

  4.1.3.4. Merancang mekanisme keamanan ..................................244

  4.2. Perancangan Aplikasi...................................................................................249

  4.2.1. Struktur Menu ..................................................................................249

  4.2.2. Perancangan Input dan Output........................................................249

  4.2.2.1. Perancangan input ............................................................250

  4.2.2.2. Perancangan output..........................................................272

  4.2.3. State Transition Diagram................................................................278

  4.2.4. Spesifikasi Proses/ Modul ...............................................................299

  4.3. Implementasi ................................................................................................349

  4.3.1. Spesifikasi Perangkat Keras............................................................349

  4.3.2. Spesifikasi Perangkat Lunak...........................................................350

  4.3.3. Jadwal Implementasi .......................................................................350

  4.3.5. Evaluasi Sistem................................................................................395

  

BAB 5 SIMPULAN DAN SARAN.................................................................................398

  5.1. Simpulan .......................................................................................................398

  5.2. Saran..............................................................................................................399

  

DAFTAR PUSTAKA.........................................................................................................400

RIWAYAT HIDUP ............................................................................................................401

LAMPIRAN-LAMPIRAN................................................................................................. L1

SURAT SURVEY

  

DAFTAR TABEL

Tabel 2.1 Pemetaan entitas, hubungan, dan atribut sebuah relasi.....................................34Tabel 2.2 Representasi dari superclass/ subclass relationship berdasar pada

  disjoint constraint

  partisipasi dan .......................................................................35

Tabel 4.1 Tabel identifikasi tipe entitas..............................................................................84Tabel 4.2 Tabel identifikasi tipe hubungan ........................................................................88Tabel 4.3 Tabel identifikasi dan asosiasi atribut entitas ....................................................93Tabel 4.4 Tabel penentuan domain atribut .......................................................................100Tabel 4.5 Tabel penentuan atribut candidate, primary, dan alternate keys ...................105Tabel 4.6 Dokumentasi relasi dan atribut foreign key pada tahap penurunan relasi model data logikal .............................................................................................150Tabel 4.7 Tabel relasi dengan referential integrity..........................................................170Tabel 4.8 Spesifikasi perangkat keras SQL Server 2000 ................................................176Tabel 4.9 Spesifikasi perangkat keras Oracle 9i ..............................................................176Tabel 4.10 Spesifikasi perangkat keras MySQL v4.1.......................................................177Tabel 4.11 Fitur-fitur SQL Server 2000 dan Oracle 9i.....................................................177Tabel 4.12 Fitur-fitur SQL Server 2000 dan MySQL v4.1 ..............................................178Tabel 4.13 Limit dari SQL Server 2000 dan Oracle 9i.....................................................179Tabel 4.14 Limit dari SQL Server 2000 dan MySQL v4.1 ..............................................179Tabel 4.15 Perbandingan harga SQL Server 2000 dan Oracle 9i ....................................180Tabel 4.16 Database Definition Language untuk relasi dasar .........................................183Tabel 4.17 Analisis transaksi..............................................................................................215Tabel 4.18 Pemilihan index ................................................................................................225Tabel 4.19 Perkiraan Jumlah Baris Tiap Tabel .................................................................228Tabel 4.20 Pelanggan..........................................................................................................229Tabel 4.21 DetailMember...................................................................................................229Tabel 4.22 Mobil .................................................................................................................229Tabel 4.24 Karyawan ..........................................................................................................230Tabel 4.25 RegistrasiMember ............................................................................................230Tabel 4.26 JenisBarang.......................................................................................................230Tabel 4.27 Barang ...............................................................................................................231Tabel 4.28 DeliveryOrder...................................................................................................231Tabel 4.29 DetailDO...........................................................................................................231Tabel 4.30 FakturPenjualan................................................................................................231Tabel 4.31 DetailPenjualan.................................................................................................232Tabel 4.32 PelunasanPiutang..............................................................................................232Tabel 4.33 Supplier.............................................................................................................232Tabel 4.34 HargaBeli ..........................................................................................................233Tabel 4.35 Pembelian..........................................................................................................233Tabel 4.36 DetailPO............................................................................................................233Tabel 4.37 DetailPembelian ...............................................................................................233Tabel 4.38 PelunasanUtang ................................................................................................234Tabel 4.39 Estimasi Ukuran Tabel.....................................................................................234Tabel 4.40 Estimasi Ukuran Tabel Dengan Clustered Index ...........................................235Tabel 4.41 Estimasi Ukuran Tabel Dengan Nonclustered Index .....................................238Tabel 4.42 Estimasi Kapasitas Disk...................................................................................240Tabel 4.43 Jadwal Implementasi........................................................................................350

  

DAFTAR GAMBAR

Gambar 2.1 The Database Application Lifecycle ..............................................................14Gambar 2.2 Contoh model data konseptual .......................................................................32Gambar 2.3 Contoh model data logikal ..............................................................................40Gambar 3.2 Diagram Konteks Sistem Pembelian, Persediaan, dan Penjualan Yang

  Sedang Berjalan pada PT. Holspec .................................................................67

Gambar 3.3 Diagram Nol Sistem Pembelian, Persediaan, dan Penjualan Yang Sedang

  Berjalan pada PT. Holspec ..............................................................................67

Gambar 3.4 Diagram Alir Pembelian Barang Rutin ..........................................................70Gambar 3.5 Diagram Alir Persediaan Barang Rutin .........................................................72Gambar 3.6 Diagram Alir Penjualan Service.....................................................................76Gambar 3.7 Diagram Alir Penjualan Non Service.............................................................77Gambar 3.8 Diagram Alir Pelunasan Untuk Penjualan .....................................................78Gambar 4.1 ERD Konseptual awal .....................................................................................92Gambar 4.2 ERD Konseptual dengan primary key..........................................................108Gambar 4.3 Sebelum menggunakan generalisasi.............................................................109Gambar 4.4 Setelah menggunakan generalisasi...............................................................109Gambar 4.5 ERD Konseptual dengan penggunaan generalisasi.....................................110Gambar 4.6 Sebelum menghilangkan hubungan Pelanggan – Karyawan ......................112Gambar 4.7 Sesudah hubungan Pelanggan – Karyawan dihilangkan.............................112Gambar 4.8 Sebelum menghilangkan hubungan Pelanggan – Barang...........................112Gambar 4.9 Sesudah hubungan Pelanggan – Barang dihilangkan..................................113Gambar 4.10 Sebelum menghilangkan hubungan Mobil – Karyawan ...........................113Gambar 4.11 Sesudah hubungan Mobil – Karyawan dihilangkan..................................113Gambar 4.12 Sebelum menghilangkan hubungan Karyawan – Supplier .......................114Gambar 4.13 Sesudah hubungan Karyawan – Supplier dihilangkan..............................114Gambar 4.14 Sebelum menghilangkan hubungan PelunasanPiutang – Pelanggan .......114Gambar 4.16 Sebelum menghilangkan hubungan FakturPembelian – Supplier............115Gambar 4.17 Sesudah hubungan FakturPembelian – Supplier dihilangkan ..................115Gambar 4.18 Sebelum menghilangkan hubungan PelunasanUtang – Supplier .............116Gambar 4.19 Sesudah hubungan PelunasanUtang – Supplier dihilangkan....................116Gambar 4.20 ERD Konseptual setelah menghilangkan hubungan yang redundan .......119Gambar 4.21 ERD Konseptual dengan transaksi user.....................................................125Gambar 4.22 Penggabungan entitas FakturPembelian dan entitas PurchaseOrder menjadi entitas Pembelian ..........................................................................141Gambar 4.23 Hubungan many-to-many antara FakturPenjualan dan Barang ................144Gambar 4.24 Menghilangkan hubungan many-to-many FakturPenjualan dan Barang menggunakan entitas DetailPenjualan .......................................................144Gambar 4.25 Hubungan many-to-many antara DeliveryOrder dan Barang ...................145Gambar 4.26 Menghilangkan hubungan many-to-many DeliveryOrder dan Barang menggunakan entitas DetailDO..................................................................145Gambar 4.27 Hubungan many-to-many antara Supplier dan Barang .............................146Gambar 4.28 Menghilangkan hubungan many-to-many Supplier dan Barang menggunakan entitas HargaBeli.................................................................146Gambar 4.29 Referensi barang dari entitas FakturPembelian melalui entitas

  HargaBeli .....................................................................................................147

Gambar 4.30 Hubungan many-to-many antara PurchaseOrder dan Barang...................148Gambar 4.31 Menghilangkan hubungan many-to-many PurchaseOrder dan Barang menggunakan entitas DetailPO ..................................................................148Gambar 4.32 Hubungan many-to-many antara FakturPembelian dan HargaBeli..........149 menggunakan entitas DetailPembelian ......................................................149Gambar 4.34 ERD Logikal................................................................................................154Gambar 4.35 ERD Logikal dengan transaksi user...........................................................167Gambar 4.36 Struktur menu ..............................................................................................249Gambar 4.37 Rancangan layar Login ...............................................................................250Gambar 4.38 Rancangan layar Utama ..............................................................................250Gambar 4.39 Rancangan layar Ubah Password ...............................................................251Gambar 4.40 Rancangan layar Master Pelanggan ...........................................................251Gambar 4.41 Rancangan layar Tambah Mobil Baru dan Update Car ............................252Gambar 4.42 Rancangan layar Tambah Suspended Car .................................................252Gambar 4.43 Rancangan layar Master Karyawan............................................................252Gambar 4.44 Rancangan layar Master Supplier...............................................................253Gambar 4.45 Rancangan layar Tambah Barang Rutin ....................................................253Gambar 4.46 Rancangan layar Tambah Barang Eceran ..................................................254Gambar 4.47 Rancangan layar Tambah Barang Second .................................................254Gambar 4.48 Rancangan layar Master Barang.................................................................255Gambar 4.49 Rancangan layar Delivery Order................................................................255Gambar 4.50 Rancangan layar Ambil Data Pelanggan ...................................................256Gambar 4.51 Rancangan layar Delivery Order List ........................................................256Gambar 4.52 Rancangan layar Faktur Penjualan dengan Service ..................................257Gambar 4.53 Rancangan layar Faktur Penjualan Non Service .......................................258Gambar 4.54 Rancangan layar List Faktur Penjualan .....................................................259Gambar 4.55 Rancangan layar Form Pelunasan Piutang.................................................260Gambar 4.57 Rancangan layar Form Registrasi Member ...............................................261Gambar 4.58 Rancangan layar List Form Registrasi Member........................................262Gambar 4.59 Rancangan layar Sejarah Penjualan Mobil ................................................263Gambar 4.60 Rancangan layar Sejarah Penjualan oleh Montir ......................................264Gambar 4.61 Rancangan layar Purchase Order ...............................................................264Gambar 4.62 Rancangan layar Ambil Data Supplier.......................................................265Gambar 4.63 Rancangan layar Faktur Pembelian............................................................265Gambar 4.64 Rancangan layar List Purchase Order........................................................266Gambar 4.65 Rancangan layar List Faktur Pembelian ....................................................267Gambar 4.66 Rancangan layar Form Pelunasan Utang ...................................................268Gambar 4.67 Rancangan layar List Form Pelunasan Utang............................................269Gambar 4.68 Rancangan layar Stok Barang.....................................................................269Gambar 4.69 Rancangan layar Stock Warning ................................................................270Gambar 4.70 Rancangan layar List Utang Pelanggan .....................................................270Gambar 4.71 Rancangan layar Member Warning............................................................271Gambar 4.72 Rancangan layar Generate Laporan Penjualan..........................................271Gambar 4.73 Rancangan layar Generate Laporan Pembelian.........................................271Gambar 4.74 Rancangan layar Generate Laporan Transaksi ..........................................272Gambar 4.75 Rancangan output Laporan Penjualan........................................................272Gambar 4.76 Rancangan output Laporan Pembelian ......................................................273Gambar 4.77 Rancangan output Laporan Transaksi........................................................273Gambar 4.78 Rancangan output Delivery Order..............................................................274Gambar 4.79 Rancangan output Faktur Penjualan Non Service.....................................274Gambar 4.81 Rancangan output Faktur Pelunasan Piutang ............................................276Gambar 4.82 Rancangan output Parchase Order .............................................................276Gambar 4.83 Rancangan output Faktur Pembelian .........................................................277Gambar 4.84 Rancangan output Faktur Pelunasan Utang ...............................................277Gambar 4.85 Rancangan output Form Registrasi Member .............................................278Gambar 4.86 Notasi yang digunakan dalam STD............................................................278Gambar 4.87 STD Layar ”Login”.....................................................................................279Gambar 4.88 STD Layar ”Change Password” .................................................................279Gambar 4.89 STD Layar ”Main Screen”..........................................................................280Gambar 4.90 STD Menu ”System”...................................................................................280Gambar 4.91 STD Menu ”Master” ...................................................................................281Gambar 4.92 STD Menu ”Sales” ......................................................................................281Gambar 4.93 STD Submenu ”Sales Invoice” ..................................................................282Gambar 4.94 STD Submenu ”Sales History” ..................................................................282Gambar 4.95 STD Menu ”Purchase”................................................................................282Gambar 4.96 STD Menu ”Misc” ......................................................................................283Gambar 4.97 STD Menu ”Report” ...................................................................................283Gambar 4.98 STD Menu ”View”......................................................................................283Gambar 4.99 STD Layar ”Master Customer” ..................................................................284

  Gambar 4.100 STD Layar ”Add From Suspended Cars”................................................284 Gambar 4.101 STD Layar ”Add New Car”.......................................................................285 Gambar 4.102 STD Layar ”Update”..................................................................................285 Gambar 4.103 STD Layar ”Master Staff” .........................................................................286 Gambar 4.105 STD Layar ”Add Product”.........................................................................287 Gambar 4.106 STD Layar ”Master Product” ....................................................................287 Gambar 4.107 STD Layar ”Delivery Order” ....................................................................288 Gambar 4.108 STD Layar ”Pick Customer” .....................................................................288 Gambar 4.109 STD Layar ”Delivery Order List”.............................................................289 Gambar 4.110 STD Layar ”Service Sales Invoice”..........................................................289 Gambar 4.111 STD Layar ”Sales Invoice List”................................................................290 Gambar 4.112 STD Layar ”Non Service Sales Invoice”..................................................290 Gambar 4.113 STD Layar ”Customer Receipt”................................................................291 Gambar 4.114 STD Layar ”Receipt List”..........................................................................291 Gambar 4.115 STD Layar ”Member Registration” ..........................................................292 Gambar 4.116 STD Layar ”Member Registration List”...................................................292 Gambar 4.117 STD Layar ”Sales History By Mechanic” ................................................293 Gambar 4.118 STD Layar ”Sales History By Car” ..........................................................293 Gambar 4.119 STD Layar ”Purchase Order”....................................................................294 Gambar 4.120 STD Layar ”Pick Supplier” .......................................................................294 Gambar 4.121 STD Layar ”Purchase Order List” ............................................................295 Gambar 4.122 STD Layar ”Purchase Invoice” .................................................................295

  Gambar 4.123 STD Layar ”Purchase Invoice List”..........................................................296 Gambar 4.124 STD Layar ”Vendor Payment”..................................................................296 Gambar 4.125 STD Layar ”Payment List”........................................................................297 Gambar 4.126 STD Layar ”Products Stock”.....................................................................297 Gambar 4.127 STD Layar ”Stock Warning”.....................................................................297 Gambar 4.129 STD Layar ”Member Warning” ................................................................298 Gambar 4.130 STD Layar ”Sales Report”.........................................................................298 Gambar 4.131 STD Layar ”Purchase Report” ..................................................................299 Gambar 4.132 STD Layar ”Transaction Report”..............................................................299 Gambar 4.133 Layar Login ................................................................................................351 Gambar 4.134 Layar Main Screen .....................................................................................352 Gambar 4.135 Layar Change Password.............................................................................353 Gambar 4.136 Layar Master Customer..............................................................................354 Gambar 4.137 Layar Car ....................................................................................................356 Gambar 4.138 Layar Add From Suspended Cars .............................................................357 Gambar 4.139 Layar Master Staff......................................................................................358 Gambar 4.140 Layar Master Supplier................................................................................359 Gambar 4.141 Layar Add Product “Routine” ...................................................................361 Gambar 4.142 Layar Add Product “Retail”.......................................................................362 Gambar 4.143 Layar Add Product “Second” ....................................................................363 Gambar 4.144 Layar Master Product.................................................................................364 Gambar 4.145 Layar Delivery Order .................................................................................366 Gambar 4.146 Layar Pick Customer..................................................................................368

  Gambar 4.147 Layar Delivery Order List..........................................................................369 Gambar 4.148 Layar Service Sales Invoice.......................................................................370 Gambar 4.149 Layar Non Service Sales Invoice ..............................................................372 Gambar 4.150 Layar Sales Invoice List.............................................................................374 Gambar 4.151 Layar Customer Receipt ............................................................................375 Gambar 4.153 Layar Member Registration.......................................................................377 Gambar 4.154 Layar Member Registration List ...............................................................378 Gambar 4.155 Layar Sales History By Car .......................................................................379 Gambar 4.156 Layar Sales History By Mechanic.............................................................380 Gambar 4.157 Layar Purchase Order.................................................................................381 Gambar 4.158 Layar Pick Supplier....................................................................................383 Gambar 4.159 Layar Purchase Invoice..............................................................................384 Gambar 4.160 Layar Purchase Order List .........................................................................386 Gambar 4.161 Layar Purchase Invoice List ......................................................................387 Gambar 4.162 Layar Vendor Payment ..............................................................................388 Gambar 4.163 Layar Payment List ....................................................................................389 Gambar 4.164 Layar Product Stock...................................................................................390 Gambar 4.165 Layar Stock Warning .................................................................................391 Gambar 4.166 Layar Customer Debt .................................................................................392 Gambar 4.167 Layar Member Warning.............................................................................392 Gambar 4.168 Layar Sales Report .....................................................................................393 Gambar 4.169 Layar Purchase Report ...............................................................................394 Gambar 4.170 Layar Transaction Report ..........................................................................394