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    Sequence Diagram Membuat Laporan Kas Penerimaan Invoice

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    Dani Rizky
    The document describes the steps for creating a cash receipt invoice report in 9 steps: 1) click the menu, 2) click the cash receipt invoice report option, 3) input report data, 4) send a request to the system, 5) the system opens the database, 6) adds the cash receipt invoice report data to the database, 7) closes the database, 8) the system returns "done", 9) the user interface returns "done".

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    Sequence Diagram Membuat Laporan Kas Penerimaan Invoice

    Uploaded by

    Dani Rizky
    38 views1 page
    The document describes the steps for creating a cash receipt invoice report in 9 steps: 1) click the menu, 2) click the cash receipt invoice report option, 3) input report data, 4) send a request to the system, 5) the system opens the database, 6) adds the cash receipt invoice report data to the database, 7) closes the database, 8) the system returns "done", 9) the user interface returns "done".

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    Sequence Diagram membuat laporan kas penerimaan invoice

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    The document describes the steps for creating a cash receipt invoice report in 9 steps: 1) click the menu, 2) click the cash receipt invoice report option, 3) input report data, 4) send a request to the system, 5) the system opens the database, 6) adds the cash receipt invoice report data to the database, 7) closes the database, 8) the system returns "done", 9) the user interface returns "done".

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    38 views1 page

    Sequence Diagram Membuat Laporan Kas Penerimaan Invoice

    Uploaded by

    Dani Rizky
    The document describes the steps for creating a cash receipt invoice report in 9 steps: 1) click the menu, 2) click the cash receipt invoice report option, 3) input report data, 4) send a request to the system, 5) the system opens the database, 6) adds the cash receipt invoice report data to the database, 7) closes the database, 8) the system returns "done", 9) the user interface returns "done".

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    : Bag...

    UI System Database

    UI System Database
    : Bagian Keuangan

    1: klik menu

    2: klik laporan kas penerimaan invoice

    3: input data laporan kas penerimaan invoice

    4: request

    5: open_DB

    6: add_laporan_penerimaan_kas invoice

    7: close_DB

    8: retrun done

    9: retrun done

    File: C:\Users\User1\Downloads\ag s.mdl 1:57:11 AM Tuesday, 12 March, 2019 Sequence Diagram: Logical View / membuat laporan kas penerimaan invoice
    Page 1

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