D3-Sistem Informasi Penjualan CPO-08
D3-Sistem Informasi Penjualan CPO-08
D3-Sistem Informasi Penjualan CPO-08
ABSTRAK
KATA PENGANTAR .......................................................................................... i
DAFTAR ISI ........................................................................................................ iii
DAFTAR GAMBAR............................................................................................. v
DAFTAR TABEL ................................................................................................ vii
BAB I PENDAHULUAN ............................................................................ 1
1.1. Latar Belakang............................................................................. 1
1.2. Permasalahan .............................................................................. 1
1.3. Tujuan.......................................................................................... 2
1.4. Manfaat........................................................................................ 2
BAB II TINJAUAN PUSTAKA................................................................... 3
2.1. Konsep Sistem Informasi............................................................. 3
2.1. Sistem................................................................................... 3
2.2. Informasi............................................................................... 4
2.3. Sistem Informasi................................................................... 4
2.2. Penjualan..................................................................................... 5
2.3. Sistem Informasi Penjualan......................................................... 6
2.4. Siklus Hidup Pengembangan Sistem (SHPS).............................. 6
2.5. Pengendalian Intern Penjualan.................................................... 12
2.6. Perancangan Sistem..................................................................... 13
2.7. Database ...................................................................................... 15
2.8. Gambaran Umum Perusahaan..................................................... 17
2.8.1. Sejarah Singkat Perusahaan.............................................. 17
2.8.2. Struktur Organisasi........................................................... 17
2.9.3. Sistem Informasi Penjualan Minyak Kelapa Sawit dan Inti
Kelapa Sawit Pada Perusahaan......................................... 23
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BAB III METODOLOGI PENELITIAN ..................................................... 26
3.1. Metode Analisis............................................................................ 26
3.2. Metode Perancangan.................................................................... 26
3.2.1. Perancangan DFD.............................................................. 26
3.2.2. Perancangan Output........................................................... 28
3.2.3. Perancangan Input............................................................. 31
3.2.4. Perancangan Database...................................................... 23
3.2.5. Perancangan User Interface.............................................. 35
BAB IV HASIL DAN PEMBAHASAN......................................................... 37
4.1. Hasil .......................................................................................... 37
4.2. Pembahasan.................................................................................. 43
4.2.1. Sistem Berjalan.................................................................. 43
4.2.2. Sistem Usulan.................................................................... 44
4.2.3. Kebutuhan Sistem Usulan................................................. 44
BAB V KESIMPULAN DAN SARAN ....................................................... 46
5.1. Kesimpulan.................................................................................. 46
5.2. Saran ........................................................................................... 46
DAFTAR PUSTAKA
LAMPIRAN - Daftar Riwayat Hidup
- Listing Program
- Surat Keterangan dari Perusahaan
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DAFTAR GAMBAR
Halaman
1. Gambar 2.1 Tujuh Tahap Siklus Pengembangan Sistem................................ 7
2. Gambar 2.2. Simbol Flowchart....................................................................... 14
3. Gambar 2.3. Simbol Data Flow Diagram....................................................... 14
4. Gambar 2.4. Jenjang Dari Data....................................................................... 16
5. Gambar 2.5. Struktur Organisasi Perusahaan.................................................. 19
6. Gambar 2.6. Flowchart Sistem Penjualan Pada Perusahaan........................ 25
7. Gambar 3.1. Diagram Konteks Sistem Informasi Penjualan........................... 27
8. Gambar 3.2. Data Flow Diagram Level 0 Sistem Informasi Penjualan......... 27
9. Gambar 3.3. Perancangan Output Laporan Penjualan per Bulan.................... 28
10. Gambar 3.4. Perancangan Output Penjualan per Customer............................ 29
11. Gambar 3.5. Perancangan Output Penjualan per Commodity......................... 29
12. Gambar 3.6. Perancangan Output Kontrak Penjualan..................................... 30
13. Gambar 3.7. Perancangan Output Faktur Penjualan....................................... 31
14. Gambar 3.8. Perancangan Input Data Customer............................................. 32
15. Gambar 3.9. Perancangan Input Data Kontrak Penjualan............................... 32
16. Gambar 3.10. Perancangan Input Data Penjualan........................................... 33
17. Gambar 3.11. Perancangan User Interface...................................................... 35
18. Gambar 4.1. Menu Utama............................................................................... 37
19. Gambar 4.2. Menu Files.................................................................................. 37
20. Gambar 4.3. Menu Proses............................................................................... 38
21. Gambar 4.4. Menu Laporan............................................................................. 38
22. Gambar 4.5. Input Data Customer................................................................... 39
23. Gambar 4.6. Input Data Kontrak Penjualan.................................................... 39
24. Gambar 4.7. Input Data Penjualan.................................................................. 40
25. Gambar 4.8. Laporan Penjualan per Bulan..................................................... 40
26. Gambar 4.9. Laporan Penjualan per Customer............................................... 41
27. Gambar 4.10. Laporan Penjualan per Commodity........................................... 41
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28. Gambar 4.11. Bukti Kontrak Penjualan.......................................................... 42
29. Gambar 4.12. Faktur Penjualan....................................................................... 43
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DAFTAR TABEL
Halaman
1. Tabel 3.1. Tabel Customer.............................................................................. 34
2. Tabel 3.2. Tabel Kontrak................................................................................. 34
3. Tabel 3.3. Tabel Jual....................................................................................... 35
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