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LAMPIRAN

Wawancara

Q: Bisa jelaskan tentang sejarah Toko Bangunan Budi?

A: Toko Bangunan Budi berdiri pada tahun 2007, awalnya sebelum jadi toko, Toko

Bangunan Budi adalah gudang penyimpanan barang yang diubah fungsinya menjadi

toko.

Q: Proses bisnis pada Toko Bangunan Budi ini gimana ya?

A: Proses bisnis ya sama kayak toko pada umumnya, pembeli datang ketoko secara

langsung, mereka nanya barang ada atau tidak, bagian pelayan toko tanya ke bagian

stock barang nya ada atau tidak, kalo barangnya ada kita langsung berikan setelah

pembeli melakukan pembayaran, nanti barangnya bisa kita antarkan sesuai dengan

permintaan pembeli.

Q: Ada berapa jumlah karyawan di Toko Bangunan Budi?

A: Ada 10 orang buruh, 3 orang pelayan toko, 2 orang supir, dan 1 mandor gudang.

Q: Dengan sistem pencatatan pada toko ini yang masih secara manual apakah sering

terjadi kehilangan pada pencatatan tersebut? Jika ada berapa kali?

A: Lumayan banyak, banyak nota-nota yang sering hilang. Dari 10 kali melakukan

pencatatan ada 3 yang hilang. Jadi kurang lebih ada 30% nota yang hilang.

Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018

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Q: Dalam sehari kira-kira terjadi berapa kali transaksi penjualan dan pembelian?

A: Kalo toko kami melakukan pembelian untuk stok itu biasanya 2 sampai 3 kali dalam

seminggu, kalo untuk penjualannya kurang lebih dalam sehari bisa terjadi 75

transaksi penjualan.

Q: Jika saya ingin membuatkan aplikasi berbasis web untuk Toko Bangunan Budi yang

bertujuan untuk meminimalisir hilangnya nota-nota tersebut, apakah anda

bersedia?

A: Boleh juga, mungkin itu dapat membantu kita disini.

Q: Fungsi apasaja yang anda ingin masukkan kedalam aplikasi?

A: Pengennya sih aplikasi tersebut yang paling penting mudah diguanakan, karena kalo

susah nanti bingung gimana cara pakainya. Terus bisa melihat jumlah persediaan

barang, ada data customer jadi jika ada pelanggan tetap atau yang baru mau jadi

pelanggan kita gak perlu nanya alamat pengiriman lagi, ada data supplier dan ada

laporan penjualan pembeliannya.

Q: Apakah semua pengiriman barang dikenakan biaya?

A: Tidak, tergantung jarak dan lokasi pengiriman. Selama masih di kota Bandar

Lampung akan kami antarkan dengan mobil toko, biaya tetap kami kenakan

tergantung jarak pengiriman, kalau dekat dari toko itu gratis. Jika di luar kota


xvi

barang akan kita kirimkan menggunakan ekspedisi, biayapun mengikuti biaya

ekspedisi


xvii

User Acceptance Test (UAT)

Table 1 UAT Menu Tambah User

ITPM Doc ID

Admin Owner: Admin Toko Bangunan Budi

Test ID 1

Test Description

Add User

Aplication Sistem Admin Toko Bangunan Budi

Expected test Duration

5 Minutes

Criticality of Test

High

Test cases a. Login Admin b. Tambah User c. Edit User d. Delete User

Test Condition

User ID: admin Password: admin

# BUSINESS PROCEDURES STEPS

OPTIONS RESULTS EXPECTED RESULT PASS / FAIL

1 Open Dashboard Toko Bangunan Budi

Dashboard will be displayed 100% PASS

2 Login Dashboard

1. Login

2. Input User ID

3. Input Password

4. Press Button login on screen

Dashboard system will be displayed 100% PASS


xviii

3 Create new User: 1. Press “User” on screen 2. Press Button Tambah

User on screen

Tambah User will be displayed

100% PASS

4 Tambah User Information: 1. Username User 2. Password User 3. Foto User 4. Status User 5. Nama User 6. Telepon User

Tambah User with Filter: Username User: Budi Password User: ***** Foto User: - Status User: Admin Nama User: Budi Wibowo Telepon User: 0812 71188421

1. Tambah User will be displayed 2. After user press Tambah User

record will be created with spec: Username User: Budi Password User: ***** Foto User: - Status User: Admin Nama User: Budi Wibowo Telepon User: 0812 71188421

3. User can now login with his Username and password

100% PASS

5 Edit User: Press Ubah User on Aksi column

Ubah User will be displayed 100% PASS

6 Edit User Information: 1. Username User 2. Password User 3. Foto User 4. Status User 5. Nama User 6. Telepon User

Edit User with Filter: Username User: Budi Password User: ***** Foto User: - Status User: Admin Nama User: Budi W Telepon User: 0812 71188421

1. Ubah User will be displayed 2. After user press Simpan

Perubahan record will be created with spec: Username User: Budi Password User: ***** Foto User: - Status User: Admin Nama User: Budi W Telepon User: 0812 71188421

100% PASS

7 Delete User: 1. Press Hapus User on

Aksi column 2. Press Ya

1. Pop-up Information will be displayed

2. After User press Ya, the user account will be deleted

100% PASS


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Table 2 UAT Menu Tambah Supplier

ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi

Test ID 2

Test Description Add Supplier



5 minutes

Criticality of Test: High

Test cases 1. Log in Admin 2. Add Supplier 3. Edit and Delete Supplier

Test Condition User ID: admin Password: admin

# BUSINESS PROCEDURES STEPS OPTIONS RESULTS EXPECTED RESULT PASS / FAIL

1 Open Dashboard Toko Bangunan Budi Dashboard will be displayed 100% PASS

2 Login Dashboard

1. Login

2. Input User ID

3. Input Password


Dashboard system will be displayed

100% PASS

3 Add Supplier: 1. Press “Supplier” on screen 2. Press Button Tambah Supplier

one screen

Tambah Supplier will be displayed

100% PASS


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4 Tambah Supplier Information: 1. Nama Supplier 2. Telepon Supplier 3. Alamat Supplier

Tambah Supplier with filter: Nama Supplier: PT. Holcim Indonesia Tbk Telepon Supplier: 021 123456 Alamat Supplier: Jl. Gatot Subroto No. 38 Kav. 71-73, Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12710

1. Tambah Supplier will be displayed

2. After user press Tambah Supplier record will be created with spec: Nama Supplier: PT. Holcim Indonesia Tbk Telepon Supplier: 021 123456 Alamat Supplier: Jl. Gatot Subroto No. 38 Kav. 71-73, Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12710

100% PASS

5 Edit Supplier: Press Ubah Supplier on Aksi column

Ubah Supplier will be displayed 100% PASS


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6 Edit Supplier Information: 1. Nama Supplier 2. Telepon Supplier 3. Alamat Supplier

Edit Supplier with filter: Nama Supplier: PT. Holcim Indonesia Tbk Telepon Supplier: 021 52962011 Alamat Supplier: Jl. Gatot Subroto No. 38 Kav. 71-73, Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12710

1. Edit Supplier will be displayed

2. After user press Simpan Perubahan record will be created with spec: Nama Supplier: PT. Holcim Indonesia Tbk Telepon Supplier: 021 52962011 Alamat Supplier: Jl. Gatot Subroto No. 38 Kav. 71-73, Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12710

100% PASS

7 Delete Supplier: 1. Press Hapus Supplier on Aksi

column 2. Press Ya


2. After User press Ya, the Supplier will be deleted

100% PASS


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Table 3 UAT Menu Tipe Barang


Test ID 3

Test Description Add Supplier



2 minutes


Test cases 1. Log in Admin 2. Add Tipe Barang 3. Edit and Delete Tipe Barang




2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



100% PASS

3 Add Tipe Barang: 1. Press “Tipe Barang” on screen 2. Press Button Tambah Tipe

Barang on screen

Tambah Tipe Barang will be displayed

100% PASS


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4 Tambah Supplier Information: 1. Nama Tipe Barang

Tambah Tipe Barang with filter: Nama Tipe Barang: Semen

1. Tambah Supplier will be displayed

2. After user press Tambah Supplier record will be created with spec: Nama Tipe Barang: Semen

100% PASS

5 Edit Tipe Barang: Press Ubah Tipe Barang on Aksi column

Ubah Tipe Barang will be displayed

100% PASS


xxiv

6 Edit Supplier Information: 1. Nama Tipe Barang

Edit Supplier with filter: Nama Tipe Barang: Semen Holcim

1. Edit Supplier will be displayed

2. After user press Simpan Perubahan record will be created with spec: Nama Tipe Barang: Semen Holcim

100% PASS

7 Delete Tipe Barang: 1. Press Hapus Tipe Barang on



2. After User press Ya, the Tipe Barang will be deleted

100% PASS


xxv

Table 4 UAT Menu Tambah Barang


Test ID 4

Test Description Add Barang



5 minutes


Test cases 1. Log in Admin

2. Tambah Barang

3. Edit dan Hapus Barang





2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



3 Tambah Barang:

1. Press “Barang” on screen

2. Press Button “Tambah Barang” on screen

Tambah Barang will be displayed 100% PASS


xxvi

4 Tambah Barang Information: 1. Supplier 2. Nama Barang 3. Tipe Barang 4. Stock Barang 5. Harga Beli Barang 6. Harga Jual Barang 7. Lokasi Penyimpanan

Barang

Tambah Barang with filter: Supplier: PT. Holcim Indonesia Tbk Nama Barang: Semen Holcim 50Kg Harga Beli Barang: 64.500 Harga Jual Barang: 70.000 Lokasi Penyimpanan Barang: Gudang A

1. Tambah Barang will be displayed

2. After user press tambah barang record will be created with spec: Supplier: PT. Holcim Indonesia Tbk Nama Barang: Semen Holcim 50Kg Harga Beli Barang: 64.500 Harga Jual Barang: 70.000 Lokasi Penyimpanan Barang: Gudang A

100% PASS

5 Edit Barang: Press Ubah Barang on Aksi column

Ubah Barang will be displayed 100% PASS

6 Edit Barang Information: 1. Supplier 2. Nama Barang 3. Tipe Barang 4. Stock Barang 5. Harga Beli Barang 6. Harga Jual Barang 7. Lokasi Penyimpanan

Barang

Edit Barang wih filter: Supplier: PT. Holcim Indonesia Tbk Nama Barang: Semen Holcim 50Kg Harga Beli Barang: 65.500 Harga Jual Barang: 71.000 Lokasi Penyimpanan Barang: Gudang C

1. Edit Barang will be displayed 2. After user press simpan

perubahan record will be created with spec: Supplier: PT. Holcim Indonesia Tbk Nama Barang: Semen Holcim 50Kg Harga Beli Barang: 65.500 Harga Jual Barang: 71.000 Lokasi Penyimpanan Barang: Gudang C

100% PASS


xxvii

7 Delete Barang: 1. Press Hapus Barang on



2. After User press Ya, the item will be deleted

100% PASS


xxviii

Table 5 UAT Menu Kode Pos


Test ID 5

Test Description Add Kode Pos



2 minutes



2. Tambah Kode Pos

3. Edit dan Hapus Kode Pos





2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



3 Tambah Kode Pos:

1. Press “Kode Pos” on screen

2. Press Button “Tambah Kode Pos” on screen

Kode Pos will be displayed 100% PASS


xxix

4 Tambah Barang Information: 1. Kode Pos 2. Km Kode Pos

Tambah Kode Pos with filter: Kode Pos: 15334 Km Kode Pos: 11 Km

1. Tambah Barang will be displayed

2. After user press tambah kode pos record will be created with spec: Kode Pos: 15334 Km Kode Pos: 11 Km Biaya Delivery: 15.000

100% PASS

5 Edit Kode Pos: Press Ubah Kode Pos on Aksi column

Ubah Kode Pos will be displayed 100% PASS

6 Edit Kode Pos Information: 1. Kode Pos 2. Km Kode Pos

Edit Barang wih filter: Kode Pos: 12345 Km Kode Pos: 7 Km

1. Edit Kode Pos will be displayed

2. After user press simpan perubahan record will be created with spec: Kode Pos: 12345 Km Kode Pos: 7 Km Biaya Delivery: 9.545

100% PASS

7 Delete Kode Pos: 1. Press Hapus Kode Pos on



2. After User press Ya, the item will be deleted

100% PASS


xxx

Table 6 UAT Menu Tambah Customer


Test ID 6

Test Description Add Customer



5 minutes



2. Add Customer

3. Edit and Delete Customer

Test Condition User ID: admin Password : admin



2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



100% PASS


xxxi

3 Add Customer: 1. Press “Customer” on screen 2. Press button “Tambah Customer”

on screen

Tambah Customer will be displayed

100% PASS

4 Tambah Customer Information: 1. Nama Customer 2. Telepon Customer 3. Alamat 1 Customer 4. Alamat 2 Customer 5. Kode Pos Customer 6. Tanggal Lahir Customer 7. Agama Customer

Tambah Customer with filter: Nama Customer: Richardo Agustinus Telepon Customer: 081284789195 Alamat 1 Customer: Jln. Pangerant Antasari Perum Villa Citra 2 Alamat 2 Customer: Blok i1 no 3a Lampung, Bandar Lampung Kode Pos Customer: 12345 Tanggal Lahir Customer: 30/08/2017 Agama Customer: Buddha

1. Tambah Customer will be displayed

2. After user press Tambah Customer record will be created with spec: Nama Customer: Richardo Agustinus Telepon Customer: 081284789195 Alamat 1 Customer: Jln. Pangeran Antasari Perum Villa Citra 2 Alamat 2 Customer: Blok i1 no 3a Lampung, Bandar Lampung Kode Pos Customer: 12345 Tanggal Lahir Customer: 30/08/2017 Agama Customer: Buddha

100% PASS

5 Edit Customer: Press Ubah Customer on Aksi Column

Ubah Customer will be displayed

100% PASS


xxxii

6 Edit Customer Information: 1. Nama Customer 2. Telepon Customer 3. Alamat 1 Customer 4. Alamat 2 Customer 5. Kode Pos Customer 6. Tanggal Lahir Customer 7. Agama Customer

Edit Customer with filter: Nama Customer: Richardo Agustinus Telepon Customer: 081284789195 Alamat 1 Customer: Jln. Pangerant Antasari Perum Villa Citra 2 Alamat 2 Customer: Blok i2 no 4a Lampung, Bandar Lampung Kode Pos Customer: 12345 Tanggal Lahir Customer: 30/08/2017 Agama Customer: Buddha

1. Edit customer will be displayed

2. After user press Simpan Perubahan record will be created with spec: Nama Customer: Richardo Agustinus Telepon Customer: 081284789195 Alamat 1 Customer: Jln. Pangeran Antasari Perum Villa Citra 2 Alamat 2 Customer: Blok i2 no 4a Lampung, Bandar Lampung Kode Pos Customer: 12345 Tanggal Lahir Customer: 30/08/2017 Agama Customer: Buddha

100% PASS

7 Delete Customer: Press Hapus Customer on Aksi Column


2. After User press Ya, the customer will be deleted

100% PASS


xxxiii

Table 7 UAT Menu Purchase Order


Test ID 7

Test Description Add Purchase Order



5 minutes



2. Add Purchase Order

3. View Detail Purchase Order

4. Edit and Delete Purchase Order




2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



100% PASS

3 Add Purchase Order: 1. Press “Purchase Order” on

screen

Tambah Purchase Order will be displayed

100% PASS


xxxiv

2. Press button “Tambah Purchase Order” on screen

4 Tambah Purchase Order Information: 1. Supplier 2. Tanggal Purchase Order 3. Number Purchase Order 4. Barang 5. Masukkan Jumlah Barang

Tambah Purchase Order with filter: Supplier: PT Holcim Indonesia Tbk Tanggal Purchase Order: 27-07-2017 (Auto-Generate) Number Purchase Order: PO001 Barang: Semen Holcim 50 Kg Masukkan Jumlah Barang Semen Holcim 50Kg: 5

1. Tambah Purchase Order will be displayed

2. After user press Tambah Purchase Order record will be created with spec: Number Purchase Order: PO001 Tanggal Purchase Order: 27-07-2017 (Auto-Generate) Supplier: PT Holcim Indonesia Tbk Number Delivery Order: Belum Dikirim Number Invoice: Belum Invoice

100% PASS

5 View Detail Purchase Order: Press Detail Puchase Order on Aksi Column

Pop-up Information Detail Purchase Order will be displayed

100% PASS

6 Edit Purchase Order: Press Ubah Purchase Order on Aksi Column

Ubah Purchase Order will be displayed

100% PASS

7 Edit Purchase Order Information: 1. Supplier 2. Tanggal Purchase Order 3. Number Purchase Order 4. Barang

Edit Purchase Order with filter: Supplier: PT Holcim Indonesia Tbk Tanggal Purchase Order: 27-07-2017 (Auto-Generate) Number Purchase Order: PO001

1. Edit Purchase Order will be displayed

2. After user press Simpan Perubahan record will be created with spec: Number Purchase Order: PO001 Tanggal Purchase Order: 27-07-2017 (Auto-Generate)

100% PASS


xxxv

Barang: Semen Holcim 50 Kg, Semen Holcim 40 Kg Masukkan Jumlah Barang Semen Holcim 50 Kg: 5 Masukkan Jumlah Barang Semen Holcim 40Kg: 6

Supplier: PT Holcim Indonesia Tbk Number Delivery Order: Belum Dikirim Number Invoice: Belum Invoice

8 Delete Purchase Order: Press Hapus Purchase Order on Aksi Column


2. After User press Ya, the Purchase Order will be deleted

100% PASS


xxxvi

Table 8 UAT Menu Delivery Order


Test ID 8

Test Description Add Delivery Order



5 minutes



2. Add Delivery Order

3. View Detail Delivery Order

4. Edit and Delete Delivery Order




2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



100% PASS

3 Add Delivery Order: 1. Press “Delivery Order” on screen 2. Press button “Tambah Delivery

Order” on screen

Tambah Delivery Order will be displayed

100% PASS


xxxvii

4 Tambah Purchase Order Information: 1. Number Purchase Order 2. Tanggal Delivery Order 3. Number Delivery Order 4. Purchase Order List (Barang

Diterima)

Tambah Delivery Order with filter: Number Purchase Order: PO001 Tanggal Delivery Order: 30-07-2017 Number Delivery Order: DO001 Purchase Order List (Barang Diterima):

• Semen Holcim 50 Kg: 5


1. Tambah Delivery Order will be displayed

2. After user press Tambah Delivery Order record will be created with spec: Number Purchase Order: PO001 Tanggal Delivery Order: 30-07-2017 Number Delivery Order: DO001

100% PASS

5 View Detail Delivery Order: Press Detail Delivery Order on Aksi Column

Pop-up Information Detail Delivery Order will be displayed

100% PASS

6 Edit Delivery Order: Press Ubah Delivery Order on Aksi Column

Ubah Delivery Order will be displayed

100% PASS

7 Edit Delivery Order Information: 1. Number Purchase Order 2. Tanggal Delivery Order 3. Number Delivery Order 4. Purchase Order List (Barang

Diterima)

Edit Delivery Order with filter: Number Purchase Order: PO001 Tanggal Delivery Order: 30-07-2017 Number Delivery Order: DO307 Purchase Order List (Barang Diterima):



1. Edit Delivery Order will be displayed

2. After user press Simpan Perubahan record will be created with spec: Number Purchase Order: PO001 Tanggal Delivery Order: 30-07-2017 Number Delivery Order: DO307

100% PASS


xxxviii

8 Delete Delivery Order: Press Hapus Delivery Order on Aksi Column


2. After User press Ya, the Delivery Order will be deleted

100% PASS


xxxix

Table 9 UAT Menu Invoice


Test ID 9

Test Description Add Invoice



5 minutes



2. Add Invoice

3. View Detail Invoice

4. Edit and Delete Invoice




2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



100% PASS

3 Add Delivery Order: 1. Press “Invoice” on screen 2. Press button “Tambah Invoice” on

screen

Tambah Invoice will be displayed

100% PASS


xl

4 Tambah Purchase Order Information: 1. Number Purchase Order 2. Tanggal Invoice 3. Number Invoice 4. Purchase Order List

Tambah Invoice with filter: Number Purchase Order: PO307 Tanggal Invoice: 30-07-2017 Number Invoice: INV001 Purchase Order List

1. Tambah Invoice will be displayed

2. After user press Tambah Invoice record will be created with spec: Number Purchase Order: PO307 Tanggal Invoice: 30-07-2017 Number Invoice: INV001

100% PASS

5 View Detail Invoice: Press Detail Invoice on Aksi Column

Pop-up Information Detail Invoice will be displayed

100% PASS

6 Edit Invoice: Press Ubah Invoice on Aksi Column

Ubah Invoice will be displayed 100% PASS

7 Edit Invoice Information: 1. Number Purchase Order 2. Tanggal Invoice 3. Number Invoice 4. Purchase Order List

Edit Invoice with filter: Number Purchase Order: PO307 Tanggal Invoice: 30-07-2017 Number Invoice: INV307 Purchase Order List

1. Edit Delivery Order will be displayed

2. After user press Simpan Perubahan record will be created with spec: Number Purchase Order: PO307 Tanggal Invoice: 30-07-2017 Number Invoice: INV307

100% PASS

8 Delete Invoice: Press Hapus Invoice on Aksi Column


2. After User press Ya, the Invoice will be deleted

100% PASS


xli

Table 10 UAT Menu Payment


Test ID 10

Test Description Add Payment



5 minutes



2. Add Payment

3. View Detail Payment

4. Edit and Delete Payment




2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



100% PASS


xlii

3 Add Delivery Order: 1. Press “Payment” on screen 2. Press button “Tambah Payment”

on screen

Tambah Payment will be displayed

100% PASS

4 Tambah Purchase Order Information: 1. Number Invoice 2. Tanggal Payment 3. Number Payment 4. Jumlah Bayar 5. Purchase Order List

Tambah Payment with filter: Number Invoice: INV307 Tanggal Payment 01-08-2017 Number Payment: PAY001 Jumlah Bayar: 375.000 Purchase Order List

1. Tambah Payment will be displayed

2. After user press Tambah Payment record will be created with spec: Number Invoice: INV307 Tanggal Payment: 01-08-2017 Number Payment: PAY001 Jumlah Bayar: 375.000

100% PASS

5 View Detail Payment: Press Detail Payment on Aksi Column

Pop-up Information Detail Payment will be displayed

100% PASS

6 Edit Payment: Press Ubah Payment on Aksi Column

Ubah Payment will be displayed

100% PASS

7 Edit Payment Information: 1. Number Invoice 2. Tanggal Payment 3. Number Payment 4. Jumlah Bayar 5. Purchase Order List

Edit Invoice with filter: Number Invoice: INV307 Tanggal Payment 01-08-2017 Number Payment: PAY307 Jumlah Bayar: 375.000 Purchase Order List

1. Edit Payment will be displayed

2. After user press Simpan Perubahan record will be created with spec: Number Invoice: INV307 Tanggal Payment: 01-08-2017 Number Payment: PAY307 Jumlah Bayar: 375.000

100% PASS


xliii

8 Delete Payment: Press Hapus Payment on Aksi Column


2. After User press Ya, the Payment will be deleted

100% PASS


xliv

Table 11 UAT Menu Penjualan


Test ID 11

Test Description Add Penjualan



8 minutes



2. Add Penjualan

3. Fee Delivery

4. Pembayaran

5. Print Out

6. View Detail Penjualan

7. Edit dan Hapus Penjualan




2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



100% PASS


xlv

3 Add Penjualan: 1. Press “Penjualan” on screen 2. Press button “Tambah Penjualan”

on screen

Tambah Penjualan will be displayed

100% PASS

4 Tambah Penjualan Information: 1. Customer 2. Tanggal Penjualan 3. Barang 4. Jumlah Barang

Tambah Penjualan with filter: Customer: Richardo Agustinus Tanggal Penjualan: 02-08-2017 (Auto-Generate) Barang: Semen Holcim 50Kg Jumlah Barang: 2

1. Tambah Penjualan will be displayed

2. After user press Tambah Barang record will be created with spec: No: 1 Nama Barang: Semen Holcim Stock Barang: 3 Harga Jual Barang: 71.000 Jumlah Barang: 2 Sub Total: 142.000 Total: 142.000

100% PASS

5 Fee Delivery: 1. Press “Ke Fee Delivery” on

Tambah Penjualan Screen

1. Pop-up message will be displayed

2. There will be information “Tolong tawarkan kepada customer apakah mereka ingin membeli: Keramik

3. If customer choose to purchase keramik, choose what keramik customer is going to buy and press “Tambah Barang”

4. Screen will be back to “Tambah Penjualan”

5. Press “Ke Fee Delivery”

6. Fee Delivery will be displayed

100% PASS


xlvi

6 Fee Delivery Information: 1. Zip Code 2. Jarak 3. Fee Delivery Penjualan 4. Kena Charge

Zipcode, Jarak, dan Fee Delivery akan disesuaikan dengan Data Customer. Fee Delivery will be: Zip Code: 12345 Jarak: 7 Km Fee Delivery Penjualan: 9.545 Kena Charge: Check

1. Fee Delivery will be displayed

2. There will be information “Keuntungan di bawah Rp. 100.000. Tidak Free Delivery”

3. After user press “Ke Pembayaran” record will be created.

100% PASS

7 Pembayaran: 1. Press “Ke Pembayaran” on Fee

Delivery Screen

Pembayaran will be displayed 100% PASS

8 Pembayaran Information: 1. No 2. Nama Barang 3. Stock Barang 4. Harga Jual Barang 5. Jumlah Barang 6. Sub Total 7. Total Harga 8. Fee Delivery 9. Pajak 10. Total Semua

Pembayaran hanya berupa display total harga penjualan yang sudah termasuk biaya pengiriman dan pajak.

1. Pembayaran will be displayed

2. After user press “Ke Print Out” record will be created

100% PASS

9 Print Out: 1. Press “Ke Print Out” on

Pembayaran Screen

Print Out will be displayed

100% PASS


xlvii

10 View Detail Penjualan: Press Detail Penjualan on Aksi Column

Pop-up Information Detail Penjualan will be displayed

100% PASS

11 Edit Penjualan: Press Ubah Penjualan on Aksi Column

Edit Payment will be displayed 100% PASS

12 Edit Penjualan Information: 1. Customer 2. Tanggal Penjualan 3. Barang 4. Jumlah Barang

Edit Penjualan with filter: Customer: Richardo Agustinus Tanggal Penjualan: 02-08-2017 (Auto-Generate) Barang: Semen Holcim 50Kg Jumlah Barang: 1

1. Edit Payment will be displayed

2. After user press Simpan Perubahan record will be created with spec: No: 1 Nama Barang: Semen Holcim Stock Barang: 4 Harga Jual Barang: 71.000 Jumlah Barang: 1 Sub Total: 71.000 Total: 71.000

100% PASS


xlviii

Table 12 UAT Menu Laporan Pembelian


Test ID 12

Test Description Laporan Pembelian



2 minutes



2. Laporan Pembelian




2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



100% PASS

3 Laporan Pembelian: 1. Press “Laporan Pembelian” on

screen 2. Choose Supplier on “Laporan

Pembelian” Screen

1. Laporan Pembelian will be displayed

2. Laporan pembelian berupa laporan-laporan pembelian pada setiap supplier

100% PASS


xlix

Table 13 UAT Laporan Penjualan


Test ID 12

Test Description Laporan Pembelian



2 minutes



2. Laporan Penjualan




2 Login Dashboard

1. Login

2. Input User ID

3. Input Password



100% PASS

3 Laporan Penjualan: 1. Press “Laporan Penjualan” on

screen 2. Choose Supplier on “Laporan

Penjualan” Screen

1. Laporan Penjualan will be displayed

2. Laporan penjualan berupa laporan-laporan

100% PASS


l

pejualan pada setiap customer


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