Simamora, Hana Ria (2023) [Laporan Magang] - Sistem Informasi Akuntansi Prosedur Pembelian Barang Quality Item pada Perusahaan PT. Bintang Toedjoe. STIE Tri Bhakti.
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Abstract
In managing purchase transaction data, they experience difficulties, namely when sending purchase order emails and pitching prices from suppliers. This made the purchasing department experience problems such as not all purchase order e-mails were sent to suppliers due to differences in the windows platform used and the supplier's e-mail was not updated into the system and price pitching was carried out in a short period of time due to urgent conditions. The buildup of purchase order emails that were not sent to suppliers and the length of the price pitching process caused delays in the arrival of goods. Based on reports from field work practices that have been described by the author with the aim of knowing the Accounting Information System for Quality Item Purchase Procedures at PT. Bintang Toedjoe, uses the direct work practice method which is carried out by participating in practicing existing activities in the company as a purchasing admin, conducting face-to-face interviews with parties related to the purchasing process flow and conducting literature studies by collecting data and information through journals and previous references that are relevant and interrelated with the topics in the field work practice report. In writing this street vendor report, the writer can find out the purchasing system at PT. Bintang Toedjoe, this is shown through a flowchart so that the flow of purchasing documentation can be controlled by each division involved.
Item Type: | Other |
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Uncontrolled Keywords / Kata Kunci: | Purchase Order, Field Work Practice, Purchasing Accounting Information System |
Subjects: | Akuntansi > Sistem Informasi Akuntansi |
Prodi: | S1 Akuntansi |
Depositing User: | Ikhlas Putra Jaya Lase |
Date Deposited: | 02 Dec 2023 03:13 |
Last Modified: | 02 Dec 2023 03:13 |
URI: | http://repository.stietribhakti.ac.id/id/eprint/762 |
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