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Team project ©2017 Dony Pratidana S. Hum | Bima Agus Setyawan S. IIP
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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.
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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
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barang akan kita kirimkan menggunakan ekspedisi, biayapun mengikuti biaya
ekspedisi
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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
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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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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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
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
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
4. Press Button login on screen
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
1. Pop-up Information will be displayed
2. After User press Ya, the Supplier will be deleted
100% PASS
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Table 3 UAT Menu Tipe Barang
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 3
Test Description Add Supplier
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
2 minutes
Criticality of Test: High
Test cases 1. Log in Admin 2. Add Tipe Barang 3. Edit and Delete Tipe Barang
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
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
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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
Aksi column 2. Press Ya
1. Pop-up Information will be displayed
2. After User press Ya, the Tipe Barang will be deleted
100% PASS
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Table 4 UAT Menu Tambah Barang
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 4
Test Description Add Barang
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
5 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Tambah Barang
3. Edit dan Hapus Barang
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
3 Tambah Barang:
1. Press “Barang” on screen
2. Press Button “Tambah Barang” on screen
Tambah Barang will be displayed 100% PASS
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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
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7 Delete Barang: 1. Press Hapus Barang on
Aksi column 2. Press Ya
1. Pop-up Information will be displayed
2. After User press Ya, the item will be deleted
100% PASS
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Table 5 UAT Menu Kode Pos
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 5
Test Description Add Kode Pos
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
2 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Tambah Kode Pos
3. Edit dan Hapus Kode Pos
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
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
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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
Aksi column 2. Press Ya
1. Pop-up Information will be displayed
2. After User press Ya, the item will be deleted
100% PASS
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Table 6 UAT Menu Tambah Customer
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 6
Test Description Add Customer
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
5 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Add Customer
3. Edit and Delete Customer
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
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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
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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
1. Pop-up Information will be displayed
2. After User press Ya, the customer will be deleted
100% PASS
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Table 7 UAT Menu Purchase Order
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 7
Test Description Add Purchase Order
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
5 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Add Purchase Order
3. View Detail Purchase Order
4. Edit and Delete Purchase Order
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
3 Add Purchase Order: 1. Press “Purchase Order” on
screen
Tambah Purchase Order will be displayed
100% PASS
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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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
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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
1. Pop-up Information will be displayed
2. After User press Ya, the Purchase Order will be deleted
100% PASS
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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Table 8 UAT Menu Delivery Order
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 8
Test Description Add Delivery Order
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
5 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Add Delivery Order
3. View Detail Delivery Order
4. Edit and Delete Delivery Order
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
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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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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
• Semen Holcim 40 Kg: 6
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):
• Semen Holcim 50 Kg: 5
• Semen Holcim 40 Kg: 6
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
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8 Delete Delivery Order: Press Hapus Delivery Order on Aksi Column
1. Pop-up Information will be displayed
2. After User press Ya, the Delivery Order will be deleted
100% PASS
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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Table 9 UAT Menu Invoice
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 9
Test Description Add Invoice
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
5 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Add Invoice
3. View Detail Invoice
4. Edit and Delete Invoice
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
3 Add Delivery Order: 1. Press “Invoice” on screen 2. Press button “Tambah Invoice” on
screen
Tambah Invoice will be displayed
100% PASS
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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
1. Pop-up Information will be displayed
2. After User press Ya, the Invoice will be deleted
100% PASS
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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Table 10 UAT Menu Payment
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 10
Test Description Add Payment
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
5 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Add Payment
3. View Detail Payment
4. Edit and Delete Payment
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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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8 Delete Payment: Press Hapus Payment on Aksi Column
1. Pop-up Information will be displayed
2. After User press Ya, the Payment will be deleted
100% PASS
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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Table 11 UAT Menu Penjualan
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 11
Test Description Add Penjualan
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
8 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Add Penjualan
3. Fee Delivery
4. Pembayaran
5. Print Out
6. View Detail Penjualan
7. Edit dan Hapus Penjualan
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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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Table 12 UAT Menu Laporan Pembelian
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 12
Test Description Laporan Pembelian
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
2 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Laporan Pembelian
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
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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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Table 13 UAT Laporan Penjualan
ITPM Doc ID Admin Owner: Admin Toko Bangunan Budi
Test ID 12
Test Description Laporan Pembelian
Aplication Sistem Admin Toko Bangunan Budi
Expected test Duration
2 minutes
Criticality of Test: High
Test cases 1. Log in Admin
2. Laporan Penjualan
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
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
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
l
pejualan pada setiap customer
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
Perancangan Point of Sales..., Richardo Agustinus, FTI UMN, 2018
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