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    DFD D&K

    Uploaded by

    Mirda
    The document describes the process of customer payment by check. [1] It involves taking the sales order via fax, phone or email. [2] The sales order is then approved, the inventory is checked for availability, and the check is received as payment. [3] The payment by check is then recorded and the accounts receivable and cash receipt reports are adjusted.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    DFD D&K

    Uploaded by

    Mirda
    26 views1 page
    The document describes the process of customer payment by check. [1] It involves taking the sales order via fax, phone or email. [2] The sales order is then approved, the inventory is checked for availability, and the check is received as payment. [3] The payment by check is then recorded and the accounts receivable and cash receipt reports are adjusted.

    Original Description:

    Contoh diagram flowchart dan arus data

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    The document describes the process of customer payment by check. [1] It involves taking the sales order via fax, phone or email. [2] The sales order is then approved, the inventory is checked for availability, and the check is received as payment. [3] The payment by check is then recorded and the accounts receivable and cash receipt reports are adjusted.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views1 page

    DFD D&K

    Uploaded by

    Mirda
    The document describes the process of customer payment by check. [1] It involves taking the sales order via fax, phone or email. [2] The sales order is then approved, the inventory is checked for availability, and the check is received as payment. [3] The payment by check is then recorded and the accounts receivable and cash receipt reports are adjusted.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    pembayaran customer dengan

    cek

    data pesanan melalui fax, telp, email

    CUSTOMER BAG. PENJUALAN TAKE


    ORDER
    p
    e
    n
    o
    l
    a
    BAG. PENERIMAAN
    k APPROVE sales order TUNAI
    a KREDIT
    P n
    R
    O k SALES ORDER ENTRY
    a SLIP SETORAN
    S r
    E e
    approved credit SESUAI CASH YG
    S n DITERIMA
    a Remitance List
    P k
    E e BANK MAIL ROOM
    N t CHECK
    A SALES ORDER i INVENTORY
    AVAIBLE.
    G d
    a INVENT.
    I k
    H BAG. PENAGIHAN t
    A e PENCATATAN BUKTI PEMBAYARAN
    N r CEK YG
    s DITERMA
    e
    PENGIRIMAN
    d
    INVOICE BUKU BESAR i
    a
    a ADJUSTING
    n REKENING
    POSTING REKENING PIUTANG & PIUTANG &
    BAG. PIUTANG b INFORMASI LAPORAN PENERIMAAN LAPORAN
    DAGANG a REKENING BUKU KAS PENERIMAAN KAS
    r PELANGGAN BESAR
    a PIUTANG
    n
    g

    REKONSILI
    ASI

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