WIJAYA, KRISNA (2022) PERANCANGAN SISTEM PURCHASE ORDER PRODUCT BERBASIS WEB MENGGUNAKAN METODE GRAPPLE. S1 thesis, Universitas Mercu Buana Jakarta.
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Abstract
Purchase Order (PO) in a company is done because the company cannot meet their own needs to support their business activities. PO Documentation good ones can help as a basis for making decisions to continue working the same as other companies that support business activities based on price and input from users by assessing the goods that have been sent. Web-based PO design will facilitate documentation, users who do the requisition and the Admin will withdraw the requisition into a PO if has been approved by top level management. Requisitions that have been made by the user automatically, automatically enter the user's Department Manager's e-mail to be approved, then enter to e-mail Manager for the same process and finally got to CFO (Chief funding officer). After the CFO (Chief funding officer) approves the requisition, the Admin can withdraw the requisition into a PO and place an order for goods according to the order in the PO to the partner company that provides the goods and this research process uses the grapple method. Key Words: Purchase Order, Admin, Requisition, Grapple Purchase Order (PO) pada sebuah perusahaan dilakukan karena perusahaan tidak bisa memenuhi sendiri kebutuhan untuk menunjang kegiatan bisnisnya. Pendokumentasian PO yang baik dapat membantu sebagai dasar pengambilan keputusan untuk melanjutkan kerja sama dengan perusahaan lain yang mensupport kegiatan bisnis berdasarkan harga dan masukkan dari user pengguna dengan menilai terhadap barang yang telah dikirimkan. Perancangan PO berbasis web akan memudahkan dalam pendokumentasian, user yang melakukan requisition dan Admin yang akan menarik requisition menjadi PO apabila telah disetujui oleh top level manajemen. Requisition yang telah dibuat oleh user secara otomatis masuk ke e-mail Manager Departemen user untuk di approve, kemudian masuk ke e-mail Manager untuk proses yang sama dan akhirnya sampai ke CFO (Chief funding officer). Setelah CFO (Chief funding officer) mensetujui requisition tersebut maka Admin dapat menarik requisition menjadi PO dan melakukan order barang sesuai dengan pesanan yang ada di PO kepada perusahaan rekanan yang menyediakan barang tersebut dan proses penelitian ini menggunakan metode grapple. Kata kunci: Purchase Order, Admin, Requisition, Grapple
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | JM/INFO. 22 052 |
| NIM/NIDN Creators: | 41518110091 |
| Uncontrolled Keywords: | Purchase Order, Admin, Requisition, Grapple |
| Subjects: | 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 003 Systems/Sistem-sistem 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 000. Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 004 Data Processing, Computer Science/Pemrosesan Data, Ilmu Komputer, Teknik Informatika 600 Technology/Teknologi > 600. Technology/Teknologi |
| Divisions: | Fakultas Ilmu Komputer > Informatika |
| Depositing User: | ADELINA HASNA SETIAWATI |
| Date Deposited: | 05 Nov 2022 04:40 |
| Last Modified: | 05 Nov 2022 04:40 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/71325 |
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