DIAGRAM CONTEXT (Top Level)
0
Account Payable System invoice
cheque
Order Pembelian
Detail Order
Cheque Register invoice
cheque
Vendor
Persetujuan Invoice
1
Rekening Vendor
Balance
Periksa Balance/ Saldo
2
Account Payable
Detail A/P
Pembayar-an
3
Log cheque
Invoice dibayar Voucher
Payment Batch Invoice
DFD LEVEL Kedua (Second Level)
Proses: Persetujuan Invoice (Proses 1)
Invoice tanpa cap invoice
Verifikasi Invoice
1.1
Order pembelian
Detail order
Periksa order
1.3
Periksa t.t barang
1.2
Periksa harga
1.5
Invoice dengan cap
Invoice diterima
Invoice dengan cap
Detail invoice
Invoice package
Invoice disetujui
Invoice package
Detail harga
Cek penerima an barang
1.4
Invoice kembali
Invoice Tak cocok
Pengesahan Invoice
1.6
Voucer Payment
Invoice dibayar Invoice log Invoice
di audit
Invoice keliru
Proses: Periksa Saldo
Data Vendor
Nomor Rekening
Periksa Informasi Pembayaran
2.1
Invoice dibayar Payable detail
Transaksi Detail
Account Payable
General Ledger
Log Transaksi A/P
2.2
Payable detail
Detail A/P Log transaksi
DFD LEVEL Kedua (Second Level)
Proses: Pembayaran
cheque Account Payable
Account Due
Persiapan Pembayaran
3.1
Transaksi Bayar
General Ledger
Log Transaksi A/P
3.2
Detail cheque
Cheque Register
Log cheque
Persetuju- an bayar
3.3
Vendor
Controller
List cheque
A/P 0
Persetujuan Invoice
1
Periksa balance
2
Pembayar-an
3
1.1 1.2 1.3 1.4 1.5 2.1 2.2 2.3 3.1 3.2 3.3
