BAB VII

Flowcharting symbols
Publication of American National Standard Flowchart symbols and their usage in
information processing in the mid-1960. ANSI X3.5-1970
ANSI X3.5 defines four groups of flowchart symbols:
1. basic symbols
2. specialized input/output symbols
3. specialized process symbols
4. additional symbols

1. Basic symbols

Input/Output

Process

Flow line

Crossing of flow line

Junction of flow line

Annotation, comment
2. Specialized input/output symbols

Punched Card

Deck of cards

File of cards

Online storage

Magnetic tape

Punched tape

Magnetic drum

Magnetic disk

Core

Document
 Manual input
On

Display

Communication link

Offline storage

3. Specialized process symbols

Decision

Predefined Process

Preparation

Manual operation

Auxiliary operation

Merge
 Extract

Sort

Collate

4. additional symbols

Transmittal tape

Terminal

Parallel mode

Connector

Off page connector

Symbol usage illustration

Normal Direction of Flow

Invoice review
and
approve

Approved
Invoice

Reverse flow show with Arrowheads

Approved Review Invoice

Invoice and
Approve

Use of connector symbol

Stores Purchasing

Requisition A

A Requisition
 Bidirectional flow shown with arrowheads

Requisition

Prepare
Purchase Order Vendor
And Update File
Vendor files

Purchase
Order

Document flowchart for Purchase:

Controller vice President Manufacturing

Accounts Payable Purchase Agent Receiving Stores

Purchase Purchase Purchase

Requisition Requisition Requisition

Purchase Purchase
To Vendor Order Order

Purchase
 11
14 31
Pengiri Peneri
Pengiri Peneri
maan
man Gudan maan 22
man Gudan
g
g

Pembe 20
7 13 Pembe
lian
lian Pemasok
1 24
8
Order
Order Produ
Penjual Produ 23
Pelanggan Penjual ksi 17 21
an 10 ksi Utang
an Utang
dagang
2 dagang
3 Pengga 25
9 Pengga
16 15 jian
jian
4
Pena 27
Pena
gihan
gihan Jadwal
Jadwal
Produk
Produk
si
si Karyawan
5

6
Piutang 28
Piutang Akun
Dagang Akun
ting
Dagang ting
26
29 30

Kunci
1. Pesanan 11. Barang akan dikirim 21. Nota pembelian
2. Pemberitahuan 12. Barang jadi 22. Barang dagangan
3. Memo penagihan 13. Pesanan pembelian 23. Faktur
4. Faktur 14. Barang untuk pelanggan 24. Voucher penerimaan
5. Nota pengiriman faktur 15. Jadwal produksi 25. Pembayaran
6. Pernyataan 16. Status produksi 26. Catatan pembayaran
7. Pesanan pengiriman 17. Permintaan pembelian 27. Cek pembayaran
8. Pesanan pembelian 18. Laporan tenaga kerja 28. Catatan pembay. kary.
9. Pesanan pembelian 19. Nota penerimaan 29. Nota pengiriman uang
10. Pesanan pengiriman 20. Pesanan pembelian 30. Penerimaan kas
31. Barang dibeli

Gambar 4.1
Diagram Aliran Data (DFD) Transaksi dalam Sebuah Firma Manufaktur
Siklus pendapatan Siklus pengeluaran Siklus produksi Sikus keuangan
1 17 8 25
2 19 9 29
3 20 12 30
4 21 13
5 22 15
6 23 16
7 24 18
10 26
11 27
14 28
31

Tabel 4.1 : Klasifikasi dari Alur Transaksi Proses Bisnis Utama