Credit Purchase Control System in Credit Purchase Control System Cheating in Limited Company Trans Burger

摘要

Trans Burger Limited Company or more often called Wendy's is a chain of restaurants and international food franchises specializing in "Hamburger" food. The vision of Wendy's both Wendy's International and Wendy's Indonesia is "Quality is Our Recipe". Trans Burger is done on credit with terms of payment based on the initial agreement with the supplier. Purchases of goods are also conducted centrally at headquarters even though sales occur branches. In the Company's day-to-day operations. Trans Burger uses Trans Browser program. The Warehouse/Store function of the Trans Burger Company is responsible for making a purchase request in accordance with the existing inventory position in each warehouse/store. Purchase Request at Trans Burger is commonly called Purchase Request (PR) created using Trans Browser system. From Supply Chain side, the control is done by making partial delivery Purchase order so that goods are not directly imported at once. In terms of Operation, the control is done by training the store manager on how to create a Receiving Voucher (RV), since the Receiving Voucher (RV) must be made in accordance with the street mail and the goods reality received by the store.