[Laporan Magang] - Prosedur Pembelian Persediaan Barang Dagang pada PT. Komputer Kasir Indonesia

Elvira, Tanzila (2023) [Laporan Magang] - Prosedur Pembelian Persediaan Barang Dagang pada PT. Komputer Kasir Indonesia. STIE Tri Bhakti.

	Text PENDAHULUAN.pdf Download (159kB)
	Text BAB I.pdf Restricted to Registered users only Download (114kB) | Request a copy
	Text BAB II.pdf Restricted to Registered users only Download (196kB) | Request a copy
	Text BAB III.pdf Restricted to Registered users only Download (144kB) | Request a copy
	Text BAB IV.pdf Restricted to Registered users only Download (35kB) | Request a copy
	Text DAFTAR PUSTAKA.pdf Restricted to Registered users only Download (7kB) | Request a copy

Abstract

The purpose of this writing is to find out the procedure for purchasing merchandise inventory at PT. Indonesian Cashier Computer. Data collection techniques were carried out through interviews and documentation. The results of data collection concluded that the procedure for purchasing merchandise inventory at PT. The Indonesian cashier's computer is in accordance with the SOP used. And there is a problem finding, that is, the author often cannot open the system for making purchase orders so that making purchase orders must be done manually in Excel. The author also gives some suggestions to deal with existing obstacles.

Actions (login required)

View Item