ADLN - PERPUSTAKAAN UNIVERSITAS AIRLANGGA DAFTAR GAMBAR. No. Judul Gambar Halaman

ADLN - PERPUSTAKAAN UNIVERSITAS AIRLANGGA

DAFTAR GAMBAR No.

Judul Gambar

Halaman

2.1 Simbol Entitas .................................................................................................. 6 2.2 Simbol Mandatory............................................................................................ 7 2.3 Simbol Bukan Mandatory ................................................................................. 7 2.4 Simbol Dependent ............................................................................................ 7 2.5 Relasi one to one bersifat dominan ................................................................. 8 2.6 Struktur organisasi ......................................................................................... 14 2.7 Document flow pemesanan barang ................................................................. 17 2.8 Document flow barang masuk ........................................................................ 18 2.9 Document flow Prosedur retur barang ............................................................. 20 2.10 Document flow prosedur barang keluar ........................................................ 21 2.11 Document flow pembuatan laporan .............................................................. 23 2.12 Fishbone diagram ......................................................................................... 26 3.1 Diagram Jenjang Sistem Informasi Inventori barang Exelsa salon ............... 32 3.2 Contex Diagram Sistem Informasi Exelsa salon........................................... 34 3.3 DFD level 0 Sistem Informasi Inventori barang Exelsa salon ....................... 35 3.4 DFD level 1Mengelola master Sistem Informasi Inventori barang Exelsa salon………. ......................................................................................................... 36

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SISTEM INFORMASI INVENTORI BARANG....

KHABIB FAHRURRIZAL


3.5 DFD level 1 Proses transaksi Sistem Inventori barang Exelsa salon .............. 37 3.6 DFD level 1 pengelolaan barang masuk Sistem Informasi Inventori barang Exelsa salon…....................................................................................................... 38 3.7 DFD level 1 pengelolaan retur barang Sistem Informasi Inventori barang Exelsa salon…....................................................................................................... 39 3.8 DFD level 1 pengelolaan barang keluar Sistem Informasi Inventori barang Exelsa salon........................................................................................................... 40 3.9 DFD level 1 pengelolaan laporan Sistem Informasi Inventori barang Exelsa salon………. ......................................................................................................... 41 3.10 DFD level 2 pengelolaan input pemesanan barang Sistem Informasi Inventori barang Exelsa salon ............................................................................... 42 3.11 DFD level 2 proses penerimaan barang Sistem Informasi Inventori barang Exelsa salon........................................................................................................... 43 3.12 DFD level 2 proses penerimaan barang retur Sistem Informasi Inventori barang Exelsa salon ............................................................................................... 44 3.13 CDM Sistem Informasi Inventori barang Exelsa salon ............................... 45 3.14 PDM Sistem Informasi Inventori barang Exelsa salon ................................ 52 3.15 Form Halaman Utama ................................................................................... 63 3.16 Halaman admin ............................................................................................ 64 3.17 Form Halaman Pnanggung jawab ................................................................ 65 3.18 Form Halaman Pemilik salon....................................................................... 65 xiii

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3.19 FormData Master Pegawai ............................................................................ 66 3.20 Form Data Master Jabatan ........................................................................... 67 3.21 Form Data Master Barang............................................................................ 68 3.22 Form data master jenis barang ..................................................................... 69 3.23 Form data master suplier .............................................................................. 70 3.24 Form transaksi pemesanan barang ............................................................... 71 3.25 Form transaksi barang masuk ...................................................................... 73 3.26 Form transaksi barang masuk retur .............................................................. 75 3.27 Form transaksi retur ..................................................................................... 76 3.28 Form transaksi barang keluar ....................................................................... 78 3.29 Form generate laporan stok barang ............................................................. 78 3.30 Form generate laporan pembelian barang ................................................... 79 3.31 Form generate laporan barang keluar .......................................................... 80 3.32 Form pre order ............................................................................................. 81 3.33 Form retur .................................................................................................... 81 3.34 Laporan stok barang ..................................................................................... 82 3.35 Laporan pemesanan barang .......................................................................... 83 3.36 Laporan barang keluar.................................................................................. 83 4.1 Flowchart login. ............................................................................................ 85

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4.2 Pseudocode login ........................................................................................... 86 4.3 form login ....................................................................................................... 87 4.4 Flowchart master barang............................................................................... 88 4.5 Pseudocode master barang ............................................................................. 89 4.6 Form master barang ....................................................................................... 90 4.7 Tabel data barang ........................................................................................... 91 4.8 Flowchart master supplier.............................................................................. 92 4.9 Pseudocode master suplier ............................................................................. 93 4.10 Form master supplier ................................................................................... 93 4.11 Form master suplier ..................................................................................... 94 4.12 Flowchart Pemesanan barang. .................................................................... 96 4.13 Pseudocode pemesanan barang .................................................................... 97 4.14 cari suplier .................................................................................................... 98 4.15 cari barang pemesanan ................................................................................. 99 4.16 form pemesanan barang............................................................................... 99 4.17 Form update pesanan ................................................................................. 100 4.18 konfirmasi pesanan oleh pemilik ............................................................... 100 4.19 lihat konfirmasi pemesanan barang ............................................................ 101 4.20 cetak form PO ............................................................................................ 102

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4.21 flowchart penerimaan barang .................................................................... 104 4.22 Pseudocode penerimaan barang ................................................................ 105 4.23 Halaman cari no pesan ............................................................................... 106 4.24 Halaman cari barang masuk ....................................................................... 106 4.25 Form update jumlah penerimaan barang ................................................... 107 4.26 Form penerimaan barang ........................................................................... 107 4.27 Flowchart retur barang................................................................................ 109 4.28 Pseudocode retur barang ............................................................................ 110 4.29 Halaman cari id penerimaan....................................................................... 111 4.30 Halaman cari barang retur .......................................................................... 111 4.31 Form update retur barang........................................................................... 112 4.32 Form retur barang ...................................................................................... 112 4.33 catatan retur ................................................................................................ 113 4.34 Flowchart penerimaan barang retur ........................................................... 115 4.35 Pseudocode penerimaan barang retur......................................................... 116 4.36 Halaman cari no retur ................................................................................. 117 4.37 Halaman cari barang penerimaan barang retur .......................................... 117 4.38 Form update penerimaan barang retur ....................................................... 118 4.39 Form penerimaan barang retur ................................................................... 118

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4.40 Flowchart barang keluar ............................................................................. 120 4.41 Pseudocode barang keluar .......................................................................... 120 4.42 halaman cari barang keluar ........................................................................ 122 4.43 Form update barang keluar ....................................................................... 122 4.44 Form barang keluar .................................................................................... 123 4.45 Flowchart laporan pemesanan barang ....................................................... 124 4.46 Form laporan pemesanan barang ............................................................... 125 4.47 Grafik pemesanan barang ........................................................................... 125 4.48 Flowchart Ubah password .......................................................................... 126 4.49 Form ubah password .................................................................................. 127

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KHABIB FAHRURRIZAL

ADLN - PERPUSTAKAAN UNIVERSITAS AIRLANGGA DAFTAR GAMBAR. No. Judul Gambar Halaman

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