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

UNIVERSITAS BINA NUSANTARA

  _________________________________________________________________

  Jurusan Teknik Informatika Skripsi Sarjana Komputer

  Semester Ganjil tahun 2006 / 2007

  ANALISIS DAN PERANCANGAN SISTEM BASIS DATA PEMBELIAN, PERSEDIAAN DAN PENJUALAN PADA PT. ABC FUTURE INDONESIA Richard Rinaldo 0700697110 Enita Sari 0700709930 Siana Dewi Haryanto 0700710030 Kelas / Kelompok : 07 PBT / 04 Abstrak

  Tujuan penelitian ini adalah merancang sistem basis data yang berfokus pada

  perancangan basis data penjualan, pembelian dan persediaan yang terintegrasi. Oleh karena itu dibutuhkan suatu perancangan basis data yang dapat mendukung proses bisnis perusahaan. Metode penelitian yang digunakan meliputi metode analisis dan metode perancangan. Metode analisis terdiri dari riset lapangan ( metode ini didapatkan secara langsung dari perusahaan dengan wawancara dan observasi), identifikasi(metode analisis di lakukan terhadap sistem perusahaan yang sedang berjalan). Metode perancangan yang dilakukan meliputi pembuatan ERD (Entity Relationship Diagram), STD (State

  

Transition Diagram ), pembuatan perancangan layar dari sistem yang diusulkan, dan

  pengimplementasian sistem yang dirancang. Dari hasil penelitian, hasil yang dicapai dari permasalahan yang dihadapi pada PT ABC Future Indonesia diberikan usulan pemecahan masalah dengan suatu perancangan sistem basis data penjualan, pembelian dan persediaan yang mempermudah perusahaan untuk melakukan semua proses transaksi. Data dan informasi yang diperoleh akan tersimpan dalam basis data yang terintegrasi dan bebas redudancy (Duplikat data). Dari hasil analisa, simpulan yang diperoleh dengan penerapan sistem basis data akan meningkatkan kinerja perusahaan.

  Kata Kunci: Basis data, penjualan, pembelian, persediaan

PRAKATA

  Puji syukur kepada Tuhan Yang Maha Esa atas berkat dan rahmat-Nya sehingga penulis dapat menyelesaikan skripsi yang berjudul “ANALISIS DAN PERANCANGAN SISTEM BASIS DATA PEMBELIAN, PERSEDIAAN DAN PENJUALAN PADA PT. ABC FUTURE INDONESIA” tepat pada waktunya. Tujuan dari penyusunan skripsi ini adalah untuk memenuhi salah satu syarat untuk memperoleh gelar kesarjanaan pada jenjang pendidikan Strata-1 Jurusan Teknik Informatika di Universitas Bina Nusantara.

  Pada kesempatan ini penulis juga ingin menyampaikan ucapan terima kasih atas segala bantuan, doa, dukungan, petunjuk, bimbingan, dan saran yang telah diberikan kepada penulis selama penulisan skripsi ini. Terima kasih yang sebesar-besarnya penulis sampaikan kepada :

• Bapak Prof. Dr. Gerardus Polla, M.App.Sc., selaku Rektor Universitas Bina Nusantara.
• Bapak Ir. Sablin Y., M.Sc., M.CompSc., selaku Dekan Fakultas Ilmu Komputer Universitas Bina Nusantara.
• Bapak H. Muhammad Subekti, M.Sc, selaku Ketua Jurusan Taknik Informatika Universitas Bina Nusantara • Bapak Freddy Purnomo, S. Kom., M.Com., selaku Serkretaris Jurusan Teknik informatika Universitas Bina Nusantara.
• Bapak Choirul Huda, S.Kom., MM., selaku Dosen Pembimbing yang telah memberikan bimbingan kepada penulis selama proses penyusunan skripsi ini.

• PT ABC Future Indonesia, atas kesempatan yang telah diberikan kepada kami untuk melakukan penelitian.
• Bapak Aldi R. Setiadi selaku Operasional Manager PT ABC Future Indonesia, atas waktu, tenaga, dan informasi yang telah diberikan kepada kami sehingga penulisan laporan ini dapat berjalan dengan baik dan lancar.
• Ibu Menta F.M.S selaku Sales & Marketing Manager, atas waktu, tenaga, dan informasi yang telah diberikan kepada kami sehingga penulisan laporan ini dapat berjalan dengan baik dan lancar.
• Orang Tua kami yang senantiasa memberikan dukungan secara moril maupun material kepada kami dalam menyelesaikan studi di Universitas Bina Nusantara.
• Teman-teman dan banyak pihak yang tidak dapat disebutkan satu persatu yang telah banyak membantu dan memberikan dukungan moral dan semangat sehingga skripsi ini bisa selesai tepat pada waktunya.

  Penulis berusaha menyelesaikan skripsi ini dengan sebaik-baiknya namun penulis menyadari keterbatasan yang ada maka dari itu tidaklah luput dari kesalahan.

  Karena itu penulis mengharapkan adanya saran dan kritik yang berguna untuk menyempurnakan skripsi ini.

  Akhir kata penulis juga berharap agar skripsi ini dapat bermanfaat dan berguna bagi para pembaca.

  Jakarta, 12 Januari 2007 Penulis

DAFTAR ISI

  Halaman Judul Luar ............................................................................................................. i Halaman Judul Dalam......................................................................................................... ii Halaman Persetujuan Hardcover ....................................................................................... iii Pernyataan Dewan Penguji ................................................................................................ iv Abstrak .............................................................................................................................. vii Prakata.............................................................................................................................. viii Daftar Isi ............................................................................................................................. x Daftar Tabel ..................................................................................................................... xvi Daftar Gambar.................................................................................................................. xix Daftar Lampiran............................................................................................................. xxvi

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

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

  1.2 Ruang Lingkup..................................................................................................... 2

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

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

  1.5 Sistematika Penulisan .......................................................................................... 5

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

  2.1 Teori-teori Dasar / Umum.................................................................................... 7

  2.1.1 Pengertian Basis Data ................................................................................. 7

  2.1.2 Database Management System ( DBMS )................................................... 8

  2.1.2.1 Komponen DBMS ............................................................................. 8

  2.1.3.10 Testing.............................................................................................. 21

  2.1.5.3 Attribute ........................................................................................... 29

  2.1.5.2 Relationship Type............................................................................. 28

  2.1.5.1 Entity Type ....................................................................................... 27

  2.1.5 Entity Relationship Modelling .................................................................. 27

  2.1.4.3 Peranvangan Basis Data Fisikal....................................................... 25

  2.1.4.2 Perancangan Basis Data Logikal ..................................................... 23

  2.1.4.1 Perancangan Basis Data Konseptual................................................ 22

  2.1.4 Tahapan Perancangan Basis Data ............................................................. 22

  2.1.3.11 Operational Maintenance ................................................................ 21

  2.1.3.9 Data Conversion and Loading......................................................... 20

  2.1.2.2 Keuntungan DBMS............................................................................ 9

  2.1.3.8 Implementation ................................................................................ 19

  2.1.3.7 Prototyping ...................................................................................... 19

  2.1.3.6 Application Design........................................................................... 18

  2.1.3.5 DBMS Selection ............................................................................... 16

  2.1.3.4 Database Design.............................................................................. 13

  2.1.3.3 Requirement Collection and Analysis.............................................. 12

  2.1.3.2 System Definition ............................................................................. 12

  2.1.3.1 Database Planning........................................................................... 11

  2.1.3 Database Application Lifecycle ................................................................ 10

  2.1.2.3 Kerugian DBMS .............................................................................. 10

  2.1.5.4 Key ................................................................................................... 30

  2.1.5.5 Strong and weak entity type ............................................................. 31

  2.2.1 Teori Penjualan ......................................................................................... 50

  2.2.2.8 Metode Penilaian Persediaan ........................................................... 53

  2.2.2.7 Pengendalian Persediaan.................................................................. 52

  2.2.2.6 Metode pencatatan Persediaan......................................................... 52

  2.2.2.5 Catatan yang dibutuhkan dalam Sistem Persediaan......................... 52

  2.2.2.4 Informasi yang dibutuhkan dalam Sistem Persediaan ..................... 52

  2.2.2.3 Dokumen yang digunakan dalam Sistem Persediaan ...................... 51

  2.2.2.2 Fungsi Persediaan ............................................................................ 51

  2.2.2.1 Pengertian Persediaan ...................................................................... 50

  2.2.2 Teori Persediaan........................................................................................ 50

  2.2 Teori-teori Khusus ............................................................................................. 50

  2.1.5.6 Structural Constraints...................................................................... 32

  2.1.10 State Transition Diagram ( STD ) ............................................................ 49

  2.1.9 Diagram Aliran Dokumen ( DAD ) .......................................................... 45

  2.1.8 Database Security ..................................................................................... 44

  2.1.7 Structured Query Language ( SQL )......................................................... 41

  2.1.6.4 Bentuk Normal................................................................................. 38

  2.1.6.3 Functional Depedency ..................................................................... 38

  2.1.6.2 Data Redudancy and Update Anomalies ......................................... 37

  2.1.6.1 Pengertian Normalisasi .................................................................... 37

  2.1.6 Normalisasi ............................................................................................... 37

  2.1.5.7 Integrity Constraints ........................................................................ 36

  2.2.3 Teori Pembelian........................................................................................ 55

  BAB 3 ANALISIS DAN PERANCANGAN ................................................................... 56

  3.1.6 Usulan Pemecahan Masalah .................................................................. 72

  3.2.1.6 Memvalidasi Model Konseptual Lokal dengan Transaksi Pengguna.......................................................................................... 87

  3.2.1.5 Mengecek Redundansi pada Model .............................................. 86

  3.2.1.4 Mempertimbangkan untuk Penggunaan Konsep Pemodelan Enhanced.......................................................................................... 85

  3.2.1.3 Mengidentifikasi dan Menghubungkan Atribut dengan Tipe-Tipe Entitas, Domain Atribut, Primary Key dan Candidate Key............. 75

  3.2.1.2 Mengidentifikasi Tipe-Tipe Relasi ............................................... 74

  3.2.1.1 Mengidentifikasi Tipe-Tipe Entitas .............................................. 72

  3.2.1 Perancangan Basis data Konseptual....................................................... 72

  3.2 Perancangan ....................................................................................................... 72

  3.1.5 Permasalahan yang dihadapi.................................................................. 71

  3.1 Analisis .............................................................................................................. 56

  3.1.4.2 Kebutuhan Informasi .................................................................... 70

  3.1.4.1.2 Diagram Aliran Dokumen.................................................... 67

  3.1.4.1.1 Proses Bisnis / Prosedur yang berjalan ................................ 63

  3.1.4.1 Proses Bisnis dan Diagram Aliran Dokumen ............................... 63

  3.1.4 Sistem yang berjalan.............................................................................. 63

  3.1.3 Pembagian tugas dan tanggung jawab ................................................... 58

  3.1.2 Struktur Organisasi ................................................................................ 58

  3.1.1 Riwayat Perusahaan............................................................................... 56

  3.2.2 Pemilihan DBMS ................................................................................... 89

  3.2.3 Perancangan Basis Data Logikal ........................................................... 93

  3.2.4 Perancangan Basis Data Fisikal........................................................... 155

  3.2.4.3 Perancangan User View .............................................................. 186

  3.2.4.2.4 Estimasi Kebutuhan Media Penyimpanan ......................... 176

  3.2.4.2.3 Pemilihan Indek ................................................................. 173

  3.2.4.2.2 Pemilihan Organisasi File .................................................. 173

  3.2.4.2.1 Analisa Transaksi............................................................... 170

  3.2.4.2 Perancangan Representasi Fisikal............................................... 170

  3.2.4.1.2 Perancangan Representasi dari Data yang Diturunkan...... 169

  3.2.4.1.1 Perancangan Relasi Dasar.................................................. 155

  3.2.4.1 Penerjemahan Model Data Logikal Global untuk DBMS Target155

  3.2.3.6 Membangun dan Memvalidasi Model Data Logikal Global ...... 140

  3.2.3.1 Menghilangkan Fitur-Fitur yang Tidak Sesuai dengan Model Relational ......................................................................................... 93

  3.2.3.5 Definisi Integrity Constraint ....................................................... 136

  3.2.3.4 Validasi Relasi Melalui Transaksi Pengguna ............................. 132

  3.2.3.3 Validasi Relasi dengan Normalisasi ........................................... 113

  3.2.3.2.5 Multi-value attributes......................................................... 111

  3.2.3.2.4 Many-to-many (*:*) binary relationship types .................. 107

  3.2.3.2.3 One-to-many (1:*) binary relationship types..................... 104

  3.2.3.2.2 Weak entities types............................................................. 100

  3.2.3.2.1 Strong entities types ............................................................. 99

  3.2.3.2 Menurunkan Relasi untuk Model Data Logikal............................ 99

  3.2.4.4 Perancangan Mekanisme Pengamanan ....................................... 202

  BAB 4 RENCANA IMPLEMENTASI ......................................................................... 206

  4.3.2 Spesifikasi Perangkat Lunak................................................................... 252

  5.1 Simpulan .......................................................................................................... 279

  BAB 5 SIMPULAN DAN SARAN................................................................................ 279

  4.7 Testing.............................................................................................................. 278

  4.6 Backup.............................................................................................................. 277

  4.5 Konversi........................................................................................................... 277

  4.4 Jadwal Implementasi........................................................................................ 277

  4.3.3 Cara Pengoperasian Aplikasi .................................................................. 252

  4.3.1 Spesifikasi Perangkat Keras.................................................................... 251

  4.1 Perancangan Aplikasi....................................................................................... 206

  4.3 Spesifikasi dan Cara Pengoperasian Aplikasi.................................................. 251

  4.2.2 Perancangan Output ................................................................................ 245

  4.2.1 Perancangan Input................................................................................... 238

  4.2 Perancangan Layar Tampilan Aplikasi............................................................ 238

  4.1.3 Spesifikasi Proses.................................................................................... 220

  4.1.2 State Transition Diagram (STD) ............................................................ 207

  4.1.1 Struktur Menu ......................................................................................... 206

  5.2 Saran ................................................................................................................ 280 DAFTAR PUSTAKA ..................................................................................................... 281 DAFTAR RIWAYAT HIDUP ....................................................................................... 283 HALAMAN LAMPIRAN .............................................................................................. 286 FOTOCOPY SURAT SURVEI ...................................................................................... 287

DAFTAR TABEL

Tabel 2.1 Perbandingan DBMS ...................................................................................... 16Tabel 3.1 Tabel Identifikasi Entitas ................................................................................ 73Tabel 3.2 Tabel Tipe Relasi ............................................................................................ 75Tabel 3.3 Tabel Atribut – atribut entitas ......................................................................... 79Tabel 3.4 Tabel Atribut Domain ..................................................................................... 81Tabel 3.5 Tabel Candidate key dan Primary key ............................................................ 83Tabel 3.6 Tabel normalisasi entity Pembelian .............................................................. 113Tabel 3.7 Tabel normalisasi entity Penjualan ............................................................... 116Tabel 3.8 Tabel normalisasi entity Penerimaan ............................................................ 118Tabel 3.9 Tabel normalisasi entity Pengeluaran ............................................................. 120

  Tabel 3.10Tabel normalisasi entity Persediaan............................................................... 122

Tabel 3.11 Tabel normalisasi entity Pembatalan ............................................................ 123Tabel 3.12 Tabel normalisasi entity Pengambilan .......................................................... 125Tabel 3.13 Tabel normalisasi entity Manufaktur ............................................................ 127Tabel 3.14 Tabel normalisasi entity Karyawan .............................................................. 128Tabel 3.15 Tabel normalisasi entity Distributor ............................................................. 129Tabel 3.16 Tabel normalisasi entity Produk ................................................................... 129Tabel 3.17 Tabel normalisasi entity Market ................................................................... 130Tabel 3.18 Tabel kendala integrity ................................................................................. 136Tabel 3.19 Tabel analisa transaksi 1 ............................................................................... 170Tabel 3.20 Tabel analisa transaksi 2 ............................................................................... 171Tabel 3.21 Tabel analisa transaksi 3 ............................................................................... 172Tabel 3.22 Tabel Indeks.................................................................................................. 173Tabel 3.23 Tabel Manufaktur ......................................................................................... 176Tabel 3.24 Tabel TelpManufaktur .................................................................................. 176Tabel 3.25 Tabel FaxManufaktur.................................................................................... 176Tabel 3.26 Tabel Produk................................................................................................. 177Tabel 3.27 Tabel Distributor........................................................................................... 177Tabel 3.28 Tabel TelpDistributor.................................................................................... 177Tabel 3.29 Tabel FaxDistributor..................................................................................... 178Tabel 3.30 Tabel Market................................................................................................. 178Tabel 3.31 Tabel TelpMarket ......................................................................................... 178Tabel 3.32 Tabel Karyawan ............................................................................................ 179Tabel 3.33 Tabel TelpKaryawan..................................................................................... 179Tabel 3.34 Tabel Supervisor ........................................................................................... 179Tabel 3.35 Tabel Pembelian ........................................................................................... 180Tabel 3.36 Tabel Detail_Pembelian................................................................................ 180Tabel 3.37 Tabel Status_Pembelian................................................................................ 180Tabel 3.38 Tabel Persediaan ........................................................................................... 181Tabel 3.39 Tabel Detail_Persediaan ............................................................................... 181Tabel 3.40 Tabel Penerimaan ........................................................................................ 181Tabel 3.41 Tabel Detail_Penerimaan.............................................................................. 182Tabel 3.42 Tabel Pengeluaran........................................................................................ 182Tabel 3.43 Tabel Detail_ Pengeluaran............................................................................ 182Tabel 3.44 Tabel Penjualan............................................................................................. 183Tabel 3.45 Tabel Detail_Penjualan................................................................................. 183Tabel 3.46 Tabel Status_Penjualan................................................................................. 184Tabel 3.47 Tabel Pembatalan.......................................................................................... 184Tabel 3.48 Tabel Detail_Pembatalan .............................................................................. 184Tabel 3.49 Tabel Pengambilan........................................................................................ 185Tabel 3.50 Tabel Detail_Pengambilan............................................................................ 185Tabel 3.51 Tabel Total Kapasitas yang dibutuhkan........................................................ 185Tabel 4.1 Spesifikasi Perangkat Keras.......................................................................... 251Tabel 4.2 Spesifikasi Perangkat Lunak......................................................................... 252Tabel 4.3 Jadwal Implementasi Sistem......................................................................... 277Tabel 4.4 Tabel Media Back up .................................................................................... 277Tabel 4.5 Tabel Periode back up data ........................................................................... 278

DAFTAR GAMBAR

Gambar 2.1 Tahapan Database Life Cycle ..................................................................... 11Gambar 2.2 Entity – Relationship Modelling ................................................................. 27Gambar 2.3 Diagram representasi Branch has staff relationship type ........................... 28Gambar 2.4 Diagram representasi entity Staff dan Branch dengan attributnya.............. 31Gambar 2.5 Strong entity type dinamakan Client dan weak entity type dinamakan

  

Preference .................................................................................................. 32

Gambar 2.6 Gambar One-to-One Relationships ............................................................. 33Gambar 2.7 Notasi One-to-One Relationships ............................................................... 33Gambar 2.8 One-to-Many RelationshipsI ....................................................................... 34Gambar 2.9 Notasi One-to-Many Relationships ............................................................. 34Gambar 2.10 Gambar Many-to-Many Relationships ........................................................ 35Gambar 2.11 Notasi Many-to-Many Relationships .......................................................... 35Gambar 2.12 Simbol State dalam DAD............................................................................ 49Gambar 2.13 Simbol State dalam STD............................................................................. 49Gambar 2.14 Simbol Transisi dalam STD ........................................................................ 49Gambar 2.15 Contoh STD ................................................................................................ 50Gambar 3.1 Struktur Organisasi ..................................................................................... 58Gambar 3.2 Diagram aliran dokumen sistem pembelian................................................ 67Gambar 3.3 Diagram aliran dokumen sistem perhitungan persediaan ........................... 68Gambar 3.4 Diagram aliran dokumen sistem penjualan ................................................. 69Gambar 3.5 ER Diagram Konseptual bagian awal ......................................................... 74Gambar 3.6 ER Diagram dengan Primary key ............................................................... 85Gambar 3.7 Entiti Market dengan Model Enchanced..................................................... 86Gambar 3.8 ER Diagram dengan konsep model Enchanced .......................................... 86Gambar 3.9 ER Diagram Konseptual dengan panah transaksi ....................................... 89Gambar 3.10 Relasi *:* antara Pembelian dan Produk..................................................... 93Gambar 3.11 Pemecahan menjadi dua relationship 1:* antara entity Pembelian dan

  Produk ......................................................................................................... 94

Gambar 3.12 Relasi *:* antara Penjualan dan Produk...................................................... 94Gambar 3.13 Pemecahan menjadi dua relationship 1:* antara entity Penjualan dan

  Produk ......................................................................................................... 94

Gambar 3.14 Relasi *:* antara Pembatalan dan Penjualan............................................... 95Gambar 3.15 Pemecahan menjadi dua relationship 1:* antara entity Pembatalan dan

  Penjualan..................................................................................................... 95

Gambar 3.16 Relasi *:* antara Penjualan dan Pengambilan ............................................ 95Gambar 3.17 Pemecahan menjadi dua relationship 1:* antara entity Penjualan dan

  Pengambilan................................................................................................ 96

Gambar 3.18 Relasi *:* antara Penerimaan dan Pembelian ............................................. 96Gambar 3.19 Pemecahan menjadi dua relationship 1:* antara entity Penerimaan dan Pembelian ............................................................................................. 96Gambar 3.20 Relasi *:* antara Pengeluaran dan Penjualan.............................................. 97Gambar 3.21 Pemecahan menjadi dua relationship 1:* antara entity Pengeluaran dan

  Penjualan..................................................................................................... 97

Gambar 3.22 Relasi *:* antara Produk dan Persediaan .................................................... 97Gambar 3.23 Pemecahan menjadi dua relationship 1:* antara entity Produk dan

  Persediaan ................................................................................................... 98

Gambar 3.24 Penghilang atribute multivalue pada entity Manufaktur............................. 98Gambar 3.25 Penghilang atribute multivalue pada entity Distributor .............................. 98Gambar 3.26 Penghilang atribute multivalue pada entity Karyawan ............................... 98Gambar 3.27 Penghilang atribute multivalue pada entity Market .................................... 99Gambar 3.28 Atribute yang recursive pada entity karyawan............................................ 99Gambar 3.29 Penghilangan atribute recursive pada entity karyawan............................... 99Gambar 3.30 ER Diagram model logikal ....................................................................... 131Gambar 3.31 ERD Global............................................................................................... 132Gambar 3.32 ER Diagram Logikal dengan panah transaksi........................................... 135Gambar 4.1 Struktur menu ........................................................................................... 206Gambar 4.2 STD Layar Windows ................................................................................ 207Gambar 4.3 STD Login................................................................................................. 207Gambar 4.4 STD Menu Utama ( Untuk Purchasing / Logistic )................................... 207Gambar 4.5 STD sub menu File ( Untuk Purchasing / Logistic )................................. 208Gambar 4.6 STD sub menu Transaksi ( Untuk Purchasing / Logistic )........................ 208Gambar 4.7 STD sub menu Tools ( Untuk Purchasing / Logistic ) .............................. 208Gambar 4.8 STD Master Distributor ............................................................................ 209Gambar 4.9 STD Master Market .................................................................................... 209Gambar 4.10 STD Transaksi Penjualan.......................................................................... 210Gambar 4.11 STD Menu Laporan (Untuk Purchasing / Logistic )................................. 210Gambar 4.12 STD Transaksi Pembelian......................................................................... 211Gambar 4.13 STD Transaksi Pengambilan..................................................................... 211Gambar 4.14 STD Transaksi Pembatalan ....................................................................... 212Gambar 4.15 STD Ganti Password ................................................................................. 212Gambar 4.16 STD Log Off ............................................................................................. 213Gambar 4.17 Menu Utama ( Untuk Finance & Accounting )........................................ 213Gambar 4.18 STD sub menu File ( Untuk Finance & Accounting ) ............................. 213Gambar 4.19 STD sub menu Transaksi ( Untuk Finance & Accounting ) .................... 214Gambar 4.20 STD Master Produk .................................................................................. 214Gambar 4.21 STD Laporan ( untuk Finance & Accounting )......................................... 214Gambar 4.22 STD Transaksi Pengeluaran...................................................................... 215Gambar 4.23 STD Transaksi Penerimaan....................................................................... 215Gambar 4.24 STD Transaksi Persediaan ........................................................................ 216Gambar 4.25 STD Menu Utama ( Untuk Operation Manager ) ..................................... 216Gambar 4.26 STD sub menu File ( Untuk Operation Manager ).................................... 216Gambar 4.27 STD sub menu Update Data...................................................................... 217Gambar 4.28 STD sub menu Transaksi ( Untuk Operation Manager) ........................... 217Gambar 4.29 STD Laporan Purchasing / Logistik ( Untuk Operation Manager)........... 217Gambar 4.30 STD Laporan Warehouse ( Untuk Operation Manager) ........................... 217Gambar 4.31 STD Laporan Finance & Accounting ( Untuk Operation Manager)......... 218Gambar 4.32 STD Master Supervisor............................................................................. 218Gambar 4.33 STD Master Karyawan.............................................................................. 218Gambar 4.34 STD Master Manufaktur ........................................................................... 219Gambar 4.35 STD Menu utama ( Untuk warehouse ) .................................................... 219Gambar 4.36 STD Menu File ( Untuk warehouse )........................................................ 219Gambar 4.37 STD Menu Laporan ( Untuk warehouse )................................................. 220Gambar 4.38 STD Menu Transaksi ( Untuk warehouse )............................................... 220Gambar 4.39 Perancangan input user login .................................................................... 238Gambar 4.40 Perancangan input ganti password ............................................................ 238Gambar 4.41 Perancangan input logged as warehouse................................................... 238Gambar 4.42 Perancangan input logged as purchasing / logistik ................................... 239Gambar 4.43 Perancangan input logged as finance & accounting ................................. 239Gambar 4.44 Perancangan input logged as operation manager ...................................... 239Gambar 4.45 Perancangan input Penerimaan barang ..................................................... 240Gambar 4.46 Perancangan input data produk ................................................................. 240Gambar 4.47 Perancangan input pengeluaran barang..................................................... 240Gambar 4.48 Perancangan input data distributor............................................................ 241Gambar 4.49 Perancangan input persediaan barang ....................................................... 241Gambar 4.50 Perancangan input data karyawan............................................................. 242Gambar 4.51 Perancangan input data supervisor............................................................ 242Gambar 4.52 Perancangan input form penjualan............................................................ 243Gambar 4.53 Perancangan input form pembelian........................................................... 243Gambar 4.54 Perancangan input pilih detail produk penjualan ...................................... 244Gambar 4.55 Perancangan input pilih detail produk pembelian..................................... 244Gambar 4.56 Perancangan input form pengambilan barang........................................... 244Gambar 4.57 Perancangan input form pembatalan penjualan ........................................ 245Gambar 4.58 Perancangan input pilih transaksi detail penjualan ................................... 245Gambar 4.59 Perancangan input pilih transaksi detail pembelian .................................. 245Gambar 4.60 Rancangan Laporan Persediaan ................................................................ 246Gambar 4.61 Rancangan Laporan Pembelian................................................................. 246Gambar 4.62 Rancangan Laporan Penjualan.................................................................. 247Gambar 4.63 Rancangan Laporan Pengeluaran Barang ................................................. 247Gambar 4.64 Rancangan Laporan Penerimaan Barang .................................................. 248Gambar 4.65 Rancangan Laporan Penjualan Harian ...................................................... 248Gambar 4.66 Rancangan Laporan Pengambilan............................................................. 249Gambar 4.67 Rancangan Laporan Pembatalan ............................................................... 249Gambar 4.68 Rancangan Laporan Penjualan Bulanan.................................................... 250Gambar 4.69 Rancangan Struk Penjualan....................................................................... 250Gambar 4.70 Rancangan Laporan Penjualan Per Jenis Pesanan .................................... 251Gambar 4.71 Form Login ............................................................................................... 252Gambar 4.72 Form Ganti Password................................................................................ 253Gambar 4.73 Form Logged as Purchasing / Logistik ..................................................... 253Gambar 4.74 Form Logged as Finance & Accounting ................................................... 254Gambar 4.75 Form Logged as Warehouse ..................................................................... 255Gambar 4.76 Form Logged as Operation Manager ........................................................ 256Gambar 4.77 Form Data Distributor ............................................................................... 257Gambar 4.78 Form Edit Distributor................................................................................ 258Gambar 4.79 Form Data Market ..................................................................................... 259Gambar 4.80 Form Pembelian ........................................................................................ 260Gambar 4.81 Form Pilih Pembelian................................................................................ 261Gambar 4.82 Form Proses Pembelian............................................................................. 261Gambar 4.83 Struk Pembelian Barang............................................................................ 262Gambar 4.84 Form Penjualan ......................................................................................... 262Gambar 4.85 Form Pilih Penjualan................................................................................. 263Gambar 4.86 Form Proses Penjualan.............................................................................. 264Gambar 4.87 Struk Penjualan Barang............................................................................. 265Gambar 4.88 Form Pengambilan Barang........................................................................ 265Gambar 4.89 Form Pembatalan Penjualan...................................................................... 266Gambar 4.90 Laporan Penjualan dari bagian Purchasing / Logistik .............................. 267Gambar 4.91 Laporan Pembelian dari bagian Purchasing / Logistik ............................. 267Gambar 4.92 Form Kartu Persediaan.............................................................................. 268Gambar 4.93 Form Persediaan........................................................................................ 268Gambar 4.94 Form Data Produk ..................................................................................... 269Gambar 4.95 Form Penerimaan ...................................................................................... 270Gambar 4.96 Form Pengeluaran ..................................................................................... 270Gambar 4.97 Form View Pembelian .............................................................................. 271Gambar 4.98 Form View Penjualan................................................................................ 271Gambar 4.99 Form Laporan Penjualan Harian ............................................................... 272

  Gambar 4.100 Form Laporan Penjualan Bulanan........................................................... 272 Gambar 4.101 Form Laporan Penjualan Per Produk ...................................................... 273 Gambar 4.102 Form Lihat laporan per dimensi kode .................................................... 273 Gambar 4.103 Form Data Karyawan .............................................................................. 274 Gambar 4.104 Form Data Supervisor ............................................................................. 275 Gambar 4.105 Form Data Manufaktur............................................................................ 276