Penerapan Sistem Pembelian Secara Kredit pada PT Profab Indonesia

Abstract

The focus of this study is implementation of credit purchase system at PT PROFAB Indonesia. Methods Of collection data used by the author is interview and documentation. Data were analyzed using descriptive analysis. The conclusions of this study are purchasing system credit at PT Profab Indonesia starting from the purchase request based on the needs that are input by the Initiator (Unit Requestor Goods) into the system. PT Profab Indonesia using Microsoft Dynamics Nav Client so that the entire transaction is processed in a computerized, ranging from order to settlement.