UNIVERSITAS BINA NUSANTARA _______________________________________________________________________ Jurusan Teknik Informatika Skripsi Sarjana Komputer Semester Ganjil tahun 2006/2007 ANALISIS DAN PERANCANGAN SISTEM BASISDATA PEMBELIAN, PENJUALAN DAN PERSEDIAN BARANG PADA PT. SCORPIO RUG & CARPETS
Anndy Jimmy Omarga Hendra Putra Nugraha
0700684442 0700684820 0700712414
Kelas / Kelompok : 07 PIT / 02
Abstrak Perkembangan dunia bisnis yang sangat cepat mengakibatkan persaingan di dunia bisnis menjadi semakin ketat. Dampak tersebut juga mempengaruhi PT. Scorpio Rug & Carpets yang bergerak dalam bidang pembelian dan penjualan karpet. Oleh karena itu, dibutuhkan suatu sistem yang handal untuk mendukung aktivitas bisnis PT. Scorpio Rug & Carpets. Untuk membangun sistem yang handal tersebut, perlu dibuat basisdata yang dapat menangani aliran data didalam perusahaan. Sistem basisdata tersebut menyediakan data yang meliputi data pembelian, penjualan dan persediaan. Adapun metodologi yang digunakan untuk menganalisis kebutuhan sistem perusahaan yaitu studi kepustakaan, metode Fact-Finding (wawancara, observasi, dan mempelajari dokumen - dokumen), dan metode perancangan basisdata (perancangan konseptual, logikal, dan fisikal). Dari penelitian ini dihasilkan suatu rancangan basisdata untuk PT. Scorpio Rug & Carpets dan sebuah aplikasi basisdata yang digunakan pada kegiatan perusahaan. Akhirnya dapat disimpulkan bahwa dengan adanya sistem basisdata dapat meningkatkan kinerja perusahaan sehingga perusahaan dapat bersaing didunia bisnis.
Kata Kunci Basisdata, Pembelian, Penjualan, Persediaan
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KATA PENGANTAR
Puji dan syukur penulis panjatkan kepada Tuhan Yang Maha Esa atas berkat dan rahmat-Nya sehingga penulis dapat menyelesaikan skripsi ini. Skripsi yang berjudul “Analisis dan Perancangan Sistem Basisdata Pembelian, Penjualan dan Persediaan Barang pada PT. Scorpio Rug & Carpets” ini merupakan hasil analisis dan perancangan basisdata yang ditujukan untuk P.T. Scorpio Rug & Carpets. Penulis ingin mengucapkan terima kasih sebesar-besarnya kepada semua pihak yang telah memberikan bantuan dan dukungannya. Ucapan terima kasih ini penulis berikan kepada : 1. Prof. Dr. Gerardus Polla, M.App.Sc., selaku Rektor Universitas Bina Nusantara, Jakarta. 2. H.M.Subekti, BE, M.Sc., selaku Ketua Jurusan Teknik Informatika. 3. Muh. Tassim Billah, Ir., M.Sc., selaku dosen pembimbing yang telah membimbing dan mengarahkan penulisan skripsi ini hingga tahap akhir. 4. Bapak Bradley Lesmono, selaku pimpinan PT. Scorpio Rug & Carpets yang telah menerima dan memberikan izin kepada penulis untuk melakukan survey skripsi. 5. Seluruh dewan penguji pada ujian pendadaran yang telah memberikan sumbangan pikiran dan saran. 6. Orang tua penulis yang selalu mendukung penulis selama proses penyusunan skripsi ini.
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7. Pihak-pihak lain yang tidak dapat disebutkan satu per satu, yang telah secara langsung maupun tidak langsung memberikan bantuan dan dukungan yang sangat berguna dalam penyusunan skripsi ini. Diharapkan skripsi ini dapat bermanfaat bagi para pembaca dan pihak-pihak yang membutuhkan.
Jakarta, Januari 2007
Penulis
ix
DAFTAR ISI
Halaman Judul Luar ..................................................................................................
i
Halaman Judul Dalam ...............................................................................................
ii
Halaman Persetujuan Hardcover ............................................................................
iii
Halaman Pernyataan Dewan Penguji .......................................................................
iv
Abstrak .......................................................................................................................
vii
Kata Pengantar ...........................................................................................................
viii
Daftar Isi ...................................................................................................................
x
Daftar Tabel ..............................................................................................................
xvi
Daftar Gambar ...........................................................................................................
xix
Daftar Lampiran ........................................................................................................ xxv
BAB 1 PENDAHULUAN .....................................................................................
1
1.1
Latar Belakang ..................................................................................
1
1.2
Ruang Lingkup ..................................................................................
2
1.3 Tujuan dan Manfaat ..........................................................................
3
1.3.1
Tujuan ...................................................................................
3
1.3.2
Manfaat .................................................................................
3
1.4 Metodologi Penelitian .......................................................................
4
1.5 Sistematika Penulisan .......................................................................
5
x
BAB 2 LANDASAN TEORI ................................................................................
6
2.1 Pendekatan Basisdata ........................................................................
6
2.1.1
Pengertian Basisdata .............................................................
6
2.1.2
Database Management System (DBMS) ..............................
7
2.1.3
Perbedaan Basisdata dengan DBMS (Database Management System)...................................................................................
8
Data Definition Language (DDL) .........................................
9
2.1.4 Data Manipulation Language (DML) ...................................
9
2.1.5
Fourth-generation Languages (4GL) .....................................
9
2.1.6
Database System Development Lifecycle ............................
10
2.1.6.1
Database Planning ..................................................
12
2.1.6.2
System Definition ..................................................
12
2.1.6.3
Requirements Collection and Analysis ..................
12
2.1.6.4
Database Design .....................................................
13
2.1.6.5
DBMS Selection ....................................................
16
2.1.6.6
Application Design ................................................
17
2.1.6.7
Prototyping (Optional) ...........................................
17
2.1.6.8
Implementasi ..........................................................
18
2.1.6.9
Data Convertion and Loading ................................
19
2.1.6.10 Testing ....................................................................
19
2.1.6.11 Operational Maintenance .......................................
19
Tahap – Tahap Perancangan Basisdata ................................
20
2.1.7.1
Perancangan Basisdata Konseptual ........................
21
2.1.7.2
Perancangan Basisdata Logikal .............................
25
2.1.4
2.1.7
xi
2.1.7.3
Perancangan Basisdata Fisikal ...............................
36
ER Modeling ..........................................................................
40
2.1.8.1
Entity Type .............................................................
40
2.1.8.2
Entity Occurrance ...................................................
41
2.1.8.3 Relationship Type ..................................................
41
2.1.8.4
Relationship Occurrence ........................................
41
2.1.8.5
Atribute ..................................................................
41
2.1.8.6
Key ..........................................................................
42
2.1.8.7
Structural Constraint .............................................
42
Normalisasi ............................................................................
44
2.1.9.1
Pengertian Normalisasi ..........................................
44
2.1.9.2
Tahapan-tahapan Normalisasi ................................
45
2.1.9.2.1
UNF (Un-Normal Form) ......................
45
2.1.9.2.2
1NF (First Normal Form) .....................
45
2.1.9.2.3
2NF (Second Normal Form) ................
45
2.1.9.2.4
3NF (Thrid Normal Form) ...................
46
2.1.9.2.5
BCNF (Boyce-Codd Normal Form) .....
46
2.1.10 Tools yang Digunakan .........................................................
46
2.1.10.1 Data Flow Diagram ................................................
46
2.1.10.2 State Transition Diagram (STD) ............................
48
2.1.10.3 Bagan Alir Dokumen (Document Flow Chart).......
49
Teori – Teori Khusus ........................................................................
52
2.2.1
Penjualan ..............................................................................
52
2.2.2
Pembelian .............................................................................
58
2.1.8
2.1.9
2.2
xii
2.2.3
Persedian ..............................................................................
63
BAB 3 ANALISIS SISTEM YANG SEDANG BERJALAN ............................
68
3.1
Gambaran Umum Perusahaan ..........................................................
68
3.1.1
Sejarah Perusahaan ...............................................................
68
3.1.2
Tujuan Perusahaan ...............................................................
69
3.1.3
Kegiatan Bisnis Utama .........................................................
69
3.1.4
Struktur Organisasi ...............................................................
69
3.1.5
Uraian Tugas dan Wewenang ..............................................
71
Gambaran Sistem ..............................................................................
75
3.2.1
Data Flow Diagram (DFD) ...................................................
75
3.2.2
Prosedur didalam Sistem .......................................................
79
3.2.3
Analisis Kebutuhan Informasi ..............................................
85
3.2.4
Permasalahan yang dihadapi .................................................
87
3.2.5
Solusi Pemecahan Masalah ...................................................
87
BAB 4 : PERANCANGAN DAN IMPLEMENTASI ..........................................
89
3.2
4.1
Perancangan Basisdata ......................................................................
89
4.1.1
Perancangan Basisdata Konseptual .......................................
89
4.1.1.1
Identifikasi Tipe Entitas .........................................
90
4.1.1.2
Identifikasi Tipe Relationship .................................
91
4.1.1.3 Identifikasi dan Asosiasikan Atribut dengan Tipe Entitas
4.1.1.4
atau Tipe Relationship ............................................
94
Menentukan Domain Atribut ..................................
96
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4.1.1.5 Penentuan Atribut Candidate Key, Primary Key, dan
Alternate Key........................................................... 100 4.1.1.6
Validasi Model Konseptual dengan Transaksi User 101
4.1.1.7
Memeriksa Model dari Redudancy ......................... 102
4.1.1.8
Validasi Model Konseptual dengan user Transaction 103
4.1.1.9 Meninjau Local Conceptual Data Model dengan
Pengguna ................................................................. 106
4.1.2
4.1.3
Perancangan Basisdata Logikal ............................................ 107 4.1.2.1
Menetukan Relasi–Relasi untuk Model Data Logikal 107
4.1.2.2
Validasi Model dengan Normalisasi ...................... 126
4.1.2.3
Memvalidasi Relasi dengan User Transaction........ 133
4.1.2.4
Mendefinisikan Kendala Integrity .......................... 135
4.1.2.5
Me – review Logical Data Model dengan User ..... 140
4.1.2.6
Memeriksa untuk Perkembangan Lebih Lanjut ..... 140
Perancangan Basisdata Fisikal ............................................... 140 4.1.3.1 Menterjemahkan Logical Data Model untuk DBMS
yang dipilih ............................................................. 141
4.2
4.1.3.2
Merancang File Organization dan Indexes ............ 155
4.1.3.3
Merancang User View ............................................ 180
4.1.3.4
Merancang Mekanisme Keamanan ........................ 183
Perancangan Aplikasi ........................................................................ 188 4.2.1
Perancangan Struktur Program (Structure Chart) ................. 188
4.2.2
State Transition Diagram ...................................................... 189 xiv
4.3
4.2.3
Perancangan Input ................................................................. 209
4.2.4
Perancangan Output .............................................................. 227
4.2.5
Spesifikasi Proses / Modul .................................................... 231
Implementasi dan Evaluasi ............................................................... 278 4.3.1
Spesifikasi Perangkat Keras .................................................. 278
4.3.2
Spesifikasi Perangkat Lunak ................................................. 279
4.3.3
Jadwal Implementasi ............................................................. 279
4.3.4
Kebutuhan Personal .............................................................. 279
4.3.5
Petunjuk Operasional Sistem ................................................ 280
4.3.6
Evaluasi ................................................................................. 325
BAB 5 SIMPULAN DAN SARAN ...................................................................... 331 5.1
Simpulan ........................................................................................... 331
5.2
Saran .................................................................................................. 332
DAFTAR PUSTAKA .............................................................................................. 333 DAFTAR RIWAYAT HIDUP ............................................................................... 334 LAMPIRAN
xv
DAFTAR TABEL
Tabel 2.1 Tabel Simbol DFD .....................................................................................
48
Tabel 2.2 Tabel Simbol Document FlowChart ..........................................................
52
Tabel 3.1 Tabel Analisis Kebutuhan Informasi .........................................................
86
Tabel 3.2 Tabel Identifikasi Entitas ...........................................................................
86
Tabel 4.1 Tabel Identifikasi Entitas ...........................................................................
91
Tabel 4.2 Tabel Tipe Relasi .......................................................................................
92
Tabel 4.3 Tabel Atribut – atribut Entitas ...................................................................
96
Tabel 4.4 Tabel Domain Atribut Supplier..................................................................
97
Tabel 4.5 Tabel Domain Atribut Customer................................................................
97
Tabel 4.6 Tabel Domain Atribut Barang....................................................................
98
Tabel 4.7 Tabel Domain Atribut Pegawai..................................................................
98
Tabel 4.8 Tabel Domain Atribut Pembelian ..............................................................
99
Tabel 4.9 Tabel Domain Atribut Penjualan ...............................................................
99
Tabel 4.10 Tabel Domain Atribut Pembayaran .........................................................
99
Tabel 4.11 Tabel Domain Atribut Penerimaan ..........................................................
99
Tabel 4.12 Tabel Domain Atribut ReturPenj ............................................................. 100 Tabel 4.13 Tabel Domain Atribut ReturPemb ........................................................... 100 Tabel 4.14 Tabel Atribut Candidate Key dan Primary Key....................................... 101 Tabel 4.15 Tabel Relasi-Relasi yang terbentuk untuk Model Data Logikal.............. 125 Tabel 4.16 Skema relasi kendala integrity ................................................................. 139 Tabel 4.17 Cross-referencing transactions and relations ........................................... 156 Tabel 4.18 Cross-referencing transactions and relations (lanjutan)........................... 157 xvi
Tabel 4.19 Cross-referencing transactions and relations (lanjutan)........................... 158 Tabel 4.20 Cross-referencing transactions and relations (lanjutan)........................... 159 Tabel 4.21 Cross-referencing transactions and relations (lanjutan)........................... 160 Tabel 4.22 Tabel Index .............................................................................................. 163 Tabel 4.23 Perkiraan jumlah row pada masing-masing tabel .................................... 164 Tabel 4.24 Perhitungan ukuran data untuk setiap fixed dan variable-length column pada masing-masing tabel .................................................................................................. 167 Tabel 4.25 Perhitungan kapasitas penyimpanan untuk masing-masing tabel berdasarkan fixed dan variable-length column............................................................................... 168 Tabel 4.26 Perhitungan null bitmap dari masing-masing tabel.................................. 169 Tabel 4.27 Perhitungan kapasitas penyimpanan untuk variable-length column beserta dengan row dari masing-masing tabel........................................................................ 170 Tabel 4.28 Perhitungan total ukuran row untuk masing-masing tabel....................... 171 Tabel 4.29 Perhitungan jumlah rows per page dari masing-masing tabel................. 172 Tabel 4.30 Perhitungan jumlah free rows per page dari masing-masing tabel.......... 173 Tabel 4.31 Perhitungan jumlah page untuk menyimpan semua row dari masing – masing tabel
........................................................................................................ 174
Tabel 4.32 Perhitungan jumlah kapasitas untuk menyimpan semua data dalam masingmasing tabel ............................................................................................................
175
Tabel 4.33 Tabel Perhitungan Clustered Index.......................................................... 176 Tabel 4.34 Tabel Perhitungan Nonclustered Index .................................................... 178 Tabel 4.35 Tabel Hak Akses ...................................................................................... 183 Tabel 4.36 Jadwal Implementasi................................................................................ 279 Tabel 4.37 Tabel Kuisioner Tampilan Sistem…………………………………….. xvii
326
Tabel 4.38 Tabel Kuisioner Fasilitas………..……………………………………..
326
Tabel 4.39 Tabel Kuisioner Kemudahan Informasi . .……………………………..
327
Tabel 4.40 Tabel Kuisioner Kemudahan Penggunaan.…………………………….. 329 Tabel 4.41 Tabel Kuisioner Kinerja Sistem…………..…………………………….. 329
xviii
DAFTAR GAMBAR
Gambar 2.1 Pemrosesan Basisdata ...........................................................................
8
Gambar 2.2 Tingkatan dari Database System Development Lifecycle .....................
11
Gambar 2.3 ERD Conseptual ....................................................................................
24
Gambar 2.4 ERD Logical ..........................................................................................
35
Gambar 2.5 Hubungan one-to-one (1:1) ...................................................................
43
Gambar 2.6 Hubungan one-to-many (1:*) ................................................................
44
Gambar 2.7 Hubungan many-to-many (*:*) .............................................................
44
Gambar 3.1 Struktur Organisasi PT. Scorpio Rug & Carpets ..................................
70
Gambar 3.2 Diagram Konteks Pembelian, Penjualan, dan Persediaan Barang ........
76
Gambar 3.3 Diagram Nol Pembelian, Penjualan, dan Persediaan Barang ................
77
Gambar 3.4 Diagram Alir Dokumen Penjualan ........................................................
79
Gambar 3.5 Diagram Alir Dokumen Retur Penjualan ..............................................
81
Gambar 3.6 Diagram Alir Dokumen Prosedur Pembelian ........................................
82
Gambar 3.7 Diagram Alir Dokumen Prosedur Pembelian (lanjutan) ......................
83
Gambar 4.1 ER Diagram ..........................................................................................
93
Gambar 4.2 ER Diagram Konseptual dengan Penambahan Primary Key ................ 103 Gambar 4.3 ER Diagram Konseptual dengan panah transaksi ................................. 106 Gambar 4.4 ERD Logikal Setelah Normalisasi ........................................................ 132 Gambar 4.5 ERD Logikal Setelah Normalisasi dengan panah Transaksi ................. 134 Gambar 4.6 Struktur Program ................................................................................... 188 Gambar 4.7 STD Halaman Login ............................................................................. 189 Gambar 4.8 STD Halaman Menu Utama .................................................................. 190 xix
Gambar 4.9 STD Menu Insert ................................................................................... 190 Gambar 4.10 STD Halaman Insert Data Customer ................................................... 191 Gambar 4.11 STD Halaman Insert Data Pegawai ..................................................... 191 Gambar 4.12 STD Halaman Insert Data Supplier ..................................................... 192 Gambar 4.13 STD Halaman Insert Data Barang ....................................................... 192 Gambar 4.14 STD Halaman Insert Kode Pos ........................................................... 193 Gambar 4.15 STD Menu Transaksi .......................................................................... 193 Gambar 4.16 STD Menu Penjualan .......................................................................... 194 Gambar 4.17 STD Halaman Penjualan Barang ......................................................... 194 Gambar 4.18 STD Halaman Retur Penjualan ........................................................... 195 Gambar 4.19 STD Menu Pembelian ......................................................................... 195 Gambar 4.20 STD Halaman Pembelian Barang ....................................................... 196 Gambar 4.21 STD Halaman Retur Pembelian .......................................................... 197 Gambar 4.22 STD Menu Pembayaran ...................................................................... 197 Gambar 4.23 STD Halaman Insert Pembayaran ....................................................... 198 Gambar 4.24 STD Halaman View Pembayaran ....................................................... 198 Gambar 4.25 STD Menu Penerimaan ....................................................................... 199 Gambar 4.26 STD Halaman Insert Penerimaan ........................................................ 199 Gambar 4.27 STD Halaman View Penerimaan ........................................................ 200 Gambar 4.28 STD Menu View ................................................................................. 200 Gambar 4.29 STD Halaman View Data Customer ................................................... 201 Gambar 4.30 STD Halaman View Data Pegawai ..................................................... 201 Gambar 4.31 STD Halaman View Data Supplier ..................................................... 202 Gambar 4.32 STD Halaman View Data Barang ....................................................... 202 xx
Gambar 4.33 STD Halaman View Kode Pos ............................................................ 203 Gambar 4.34 STD Menu Tools ................................................................................. 203 Gambar 4.35 STD Menu Cetak Laporan .................................................................. 204 Gambar 4.36 STD Halaman Laporan Pembelian ...................................................... 204 Gambar 4.37 STD Halaman Laporan Penjualan ....................................................... 205 Gambar 4.38 STD Halaman Laporan Retur Pembelian ............................................ 205 Gambar 4.39 STD Halaman Laporan Retur Penjualan ............................................. 205 Gambar 4.40 STD Halaman Laporan Pembayaran ................................................... 206 Gambar 4.41 STD Halaman Laporan Penerimaan .................................................... 206 Gambar 4.42 STD Menu User Management ............................................................. 206 Gambar 4.43 STD Halaman Tambah User ............................................................... 207 Gambar 4.44 STD Halaman Hapus User .................................................................. 207 Gambar 4.45 STD Halaman Ubah Password ............................................................ 207 Gambar 4.46 STD Menu Logout .............................................................................. 208 Gambar 4.47 STD Halaman Konfirmasi Logout ...................................................... 208 Gambar 4.48 Rancangan Layar Login ...................................................................... 209 Gambar 4.49 Rancangan Layar Menu Utama ........................................................... 209 Gambar 4.50 Rancangan Layar Insert Data Customer .............................................. 210 Gambar 4.51 Rancangan Layar Insert Data Pegawai ................................................ 210 Gambar 4.52 Rancangan Layar Insert Data Supplier ................................................ 211 Gambar 4.53 Rancangan Layar Insert Barang .......................................................... 211 Gambar 4.54 Rancangan Layar Insert Kode Pos ...................................................... 212 Gambar 4.55 Rancangan Layar Transaksi Penjualan barang .................................... 212 Gambar 4.56 Rancangan Layar Retur Penjualan ...................................................... 213 xxi
Gambar 4.57 Rancangan Layar Transaksi Pembelian barang .................................. 214 Gambar 4.58 Rancangan Layar Retur Pembelian ..................................................... 215 Gambar 4.59 Rancangan Layar Insert Pembayaran .................................................. 215 Gambar 4.60 Rancangan Layar View Pembayaran .................................................. 216 Gambar 4.61 Rancangan Layar Insert Penerimaan.................................................... 217 Gambar 4.62 Rancangan Layar View Penerimaan .................................................... 218 Gambar 4.63 Rancangan Layar View Data Customer ............................................... 219 Gambar 4.64 Rancangan Layar View Data Pegawai ................................................. 230 Gambar 4.65 Rancangan Layar View Data Supplier ................................................. 231 Gambar 4.66 Rancangan Layar View Barang............................................................ 222 Gambar 4.67 Rancangan Layar View Kode Pos........................................................ 223 Gambar 4.68 Rancangan Layar Form Laporan Pembelian........................................ 223 Gambar 4.69 Rancangan Layar Form Laporan Penjualan ......................................... 224 Gambar 4.70 Rancangan Layar Form Laporan Retur Pembelian .............................. 224 Gambar 4.71 Rancangan Layar Form Laporan Retur Penjualan ............................... 224 Gambar 4.72 Rancangan Layar Form Laporan Penerimaan...................................... 225 Gambar 4.73 Rancangan Layar Form Laporan Pembayaran ..................................... 225 Gambar 4.74 Rancangan Layar User Management – Tambah User.......................... 226 Gambar 4.75 Rancangan Layar User Management – Hapus User............................. 226 Gambar 4.76 Rancangan Layar User Management – Ubah Password ...................... 227 Gambar 4.77 Rancangan Layar Laporan Pembelian Barang ..................................... 228 Gambar 4.78 Rancangan Layar Laporan Penjualan Barang ...................................... 228 Gambar 4.79 Rancangan Layar Laporan Retur Pembelian Barang ........................... 229 Gambar 4.80 Rancangan Layar Laporan Retur Pejualan Barang .............................. 229 xxii
Gambar 4.81 Rancangan Layar Laporan Penerimaan................................................ 230 Gambar 4.82 Rancangan Layar Laporan Pembayaran............................................... 230 Gambar 4.83 Rancangan Layar Surat Jalan ............................................................... 231 Gambar 4.84Layar Login ........................................................................................... 280 Gambar 4.85Layar Utama.......................................................................................... 281 Gambar 4.86Layar Utama Menu Insert ..................................................................... 282 Gambar 4.87Layar Utama Menu Transaksi SubMenu Penjualan.............................. 283 Gambar 4.88Layar Utama Menu Transaksi SubMenu Pembelian............................. 284 Gambar 4.89Layar Utama Menu Transaksi SubMenu Pembayaran.......................... 285 Gambar 4.90Layar Utama Menu Transaksi SubMenu Penerimaan........................... 286 Gambar 4.91Layar Utama Menu View...................................................................... 287 Gambar 4.92Layar Utama Menu Tools SubMenu Cetak Laporan ............................ 288 Gambar 4.93Layar Utama Menu Tools SubMenu User Management ...................... 289 Gambar 4.94Layar Insert Data Customer .................................................................. 290 Gambar 4.95Layar Insert Data Pegawai .................................................................... 291 Gambar 4.96 Layar Insert Data Barang ..................................................................... 292 Gambar 4.97 Layar Insert Data Supplier ................................................................... 293 Gambar 4.98 Layar Insert Kode Pos .......................................................................... 294 Gambar 4.99 Layar Penjualan Barang ....................................................................... 295 Gambar 4.100 Surat Jalan Penjualan Barang............................................................. 297 Gambar 4.101 Layar Retur Penjualan........................................................................ 298 Gambar 4.102 Layar Pembelian Barang .................................................................... 300 Gambar 4.103 Layar Retur Pembelian....................................................................... 302 Gambar 4.104 Layar Insert Pembayaran.................................................................... 303 xxiii
Gambar 4.105 Layar View Pembayaran .................................................................... 304 Gambar 4.106 Layar Insert Penerimaan..................................................................... 305 Gambar 4.107 Layar View Penerimaan ..................................................................... 306 Gambar 4.108 Layar Master Customer...................................................................... 307 Gambar 4.109 Layar Master Pegawai........................................................................ 309 Gambar 4.110 Layar Master Supplier........................................................................ 310 Gambar 4.111 Layar Master Barang.......................................................................... 311 Gambar 4.112 Layar Master Kode Pos ...................................................................... 312 Gambar 4.113 Layar Laporan Pembelian .................................................................. 313 Gambar 4.114 Laporan Pembelian Barang ................................................................ 314 Gambar 4.115 Layar Laporan Penjualan ................................................................... 315 Gambar 4.116 Laporan Penjualan Barang ................................................................. 316 Gambar 4.117 Layar Laporan Retur Pembelian ........................................................ 317 Gambar 4.118 Laporan Retur Pembelian Barang ...................................................... 318 Gambar 4.119 Layar Laporan Retur Penjualan.......................................................... 319 Gambar 4.120 Laporan Retur Penjualan Barang ....................................................... 319 Gambar 4.121 Layar Laporan Penerimaan ................................................................ 320 Gambar 4.122 Laporan Penerimaan Customer .......................................................... 321 Gambar 4.123 Layar Laporan Pembayaran ............................................................... 321 Gambar 4.124 Laporan Pembayaran Supplier ........................................................... 322 Gambar 4.125 Layar Tambah User............................................................................ 323 Gambar 4.126 Layar Hapus User............................................................................... 323 Gambar 4.127 Layar Ubah Password......................................................................... 324 Gambar 4.128 Layar Konfirmasi ............................................................................... 325 xxiv
DAFTAR LAMPIRAN
Fotocopy Surat Survey ..............................................................................................
L1
Fotocopy Surat Kunjungan Lapangan ......................................................................
L2
Kuisioner ...................................................................................................................
L3
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