Modul 1 - Penerimaan Modul 2 - Penerimaan
Start
Admin Area Admin Gudang Admin AM
Start Start Start
Role :
Admin Persediaan
Role : Role : Role :
Admin Area Admin Gudang Admin AM
Input Data Penerimaan
Input Data Penerimaan Input Data Penerimaan Input Data Penerimaan
Mengajukan Approval
Mengajukan Approval Mengajukan Approval Mengajukan Approval
Role :
Koordinator
Persediaan
Role : Role :
Role :
Koordinator Koordinator
Kepala Gudang
Persediaan Persediaan
No
Approve? No
Approve? No Approve? No Approve? No
Yes
Yes Yes Yes
Role :
Admin Gudang
(Melakukan Pemeriksaan, Menambah Lokasi Continuous Approval
Penyimpanan & Cetak Barcode) Role : Role :
Admin Area Admin AM
(Cetak Barcode & Tagging) (Cetak Barcode & Tagging)
Role :
Koordinator
Mengajukan Approval Mengajukan Approval
Mengajukan Approval Approve?
No No
No Role : Role :
Kepala Departemen Kepala Departemen
Yes
Role :
Kepala Gudang
Role :
Admin Gudang
Approve? (Cetak Barcode & Tagging) Approve?
Approve?
Yes Yes
End End
Yes (Readonly data) Mengajukan Approval (Readonly data)
No
Continuous Approval
No
Role :
Kepala Departemen
Role :
Kepala Departemen
Approve?
Approve? Yes
End
(Readonly data)
Yes
End
(Readonly data)
Modul 1 - Pengeluaran
Modul 2 - Peminjaman
Start
Start
Role :
User Role :
User
Input Data Pengeluaran
Input Data Pengeluaran
Mengajukan Approval
Mengajukan Approval
Role :
Admin Gudang Role :
Admin Gudang
Approve?
Approve?
No
No
Yes
Yes
Next Approval
Next Approval
Role : Role :
Kepala Gudang Kepala Gudang /
Penanggung Jawab
Yes
Approve? No
Approve? No
Yes
Next Approval & Allow
Action Print Delivery Order Next Approval & Allow
Action Print Delivery Order
Role : Reject Approval
Koordinator Role : Reject Approval
Persediaan Koordinator
Persediaan
Yes
Yes
Approve? No
Approve? No
Next Approval
Next Approval
Role :
Kepala Departemen Role :
Kepala Departemen
Yes
Yes
Approve? No
Approve? No
Yes
Yes
End
(Readonly data) End
(Readonly data)
Modul 1 - Pengembalian
Modul 2 - Pengembalian
Start
Start
Role :
User Role :
User
Input Data Pengembalian
Input Data Pengembalian
Mengajukan Approval
Mengajukan Approval
Role :
Admin Gudang Role :
Admin Gudang
Approve?
Approve?
No
No
Yes
Yes
Next Approval
Next Approval
Role :
Kepala Gudang Role :
Kepala Gudang
Yes
Yes
Approve? No
Approve? No
Next Approval
Next Approval
Role : Reject Approval
Koordinator Role : Reject Approval
Persediaan Koordinator
Persediaan
Yes
Yes
Approve? No
Approve? No
Next Approval
Next Approval
Role :
Kepala Departemen Role :
Kepala Departemen
Yes
Yes
Approve? No
Approve? No
Yes
Yes
End
(Readonly data) End
(Readonly data)
