graph TD P1(["Start"]) --> P2["Navigate to 'LAPORAN ANALISA BISNIS > SMART FORECASTING'"] P2 --> P3["Filter Pareto A and Understock or Potensial Loss"] P3 --> P4["Click button 'Tambah List Obat Defecta'"] P4 --> P5["Navigate to 'PEMBELIAN > Daftar Obat Defecta'"] P5 --> P6["Select items to be ordered"] P6 --> P7["Click button 'Buat PO Offline'"] P7 --> P8["Select Supplier"] P8 --> P9["Adjust Item Quantities"] P9 --> P10["Save Transaction"] P10 --> P11["Print / Save Purchase Order (PO)
and send to Supplier"] P11 --> P12(["End"]) style P1 fill:#10b981,color:#fff,stroke:none style P12 fill:#ef4444,color:#fff,stroke:none style P10 fill:#4f46e5,color:#fff,stroke:none

graph TD N1(["Start"]) --> N2["Navigate to 'PEMBELIAN > Pembelian Obat'"] N2 --> N3{"Have PO Number?"} N3 -- "Yes" --> N4["Search and Select Open PO"] N4 --> N5["Auto-populate Invoice via PO Data"] N3 -- "No" --> N6["Input Invoice Number and Date"] N5 --> N6 N6 --> N7["Select Supplier and Destination Warehouse"] N7 --> N8["Define Payment Terms
[Cash / TOP / Consignment]"] N8 --> N9["Adjust Items Based on Actual Invoice"] N9 --> N10["Input Qty, Unit Price, Batch and Expiry"] N10 --> N11["Apply Tax, Discounts and Shipping"] N11 --> N12["Verify Grand Total Accuracy"] N12 --> N13["Save Transaction"] N13 --> N14["Increase Stock Automatically"] N14 --> N15["Purchase Successful and
Automatically Posted to Ledger"] N15 --> N16(["End"]) style N1 fill:#10b981,color:#fff,stroke:none style N16 fill:#ef4444,color:#fff,stroke:none style N3 fill:#fff7ed,stroke:#fb923c,stroke-width:2px style N13 fill:#4f46e5,color:#fff,stroke:none

graph TD S1(["Start"]) --> S1A["Navigate to 'PEMBELIAN > Pembelian Obat'"] S1A --> S2["Download Standard PO Template"] S2 --> S3["Input PO Data into Excel"] S3 --> S4["Select and Upload PO Excel File"] S4 --> S5{"Is File Valid?"} S5 -- "No" --> S4 S5 -- "Yes" --> S6["Auto Load Data from Excel"] S6 --> S7["Input Invoice Number and Date"] S7 --> S8["Select Supplier and Destination Warehouse"] S8 --> S9["Define Payment Terms
[Cash / TOP / Consignment]"] S9 --> S10["Adjust Items Based on Actual Invoice"] S10 --> S11["Input Qty, Unit Price, Batch and Expiry"] S11 --> S12["Apply Tax, Discounts and Shipping"] S12 --> S13["Verify Grand Total Accuracy"] S13 --> S14["Save Transaction"] S14 --> S15["Increase Stock Automatically"] S15 --> S16["Purchase Successful and
Automatically Posted to Ledger"] S16 --> S17(["End"]) style S1 fill:#10b981,color:#fff,stroke:none style S17 fill:#ef4444,color:#fff,stroke:none style S5 fill:#fff7ed,stroke:#fb923c,stroke-width:2px style S14 fill:#4f46e5,color:#fff,stroke:none

graph TD RT1(["Start"]) --> RT2["Navigate to 'PEMBELIAN — Retur Pembelian Obat'"] RT2 --> RT3["Click button 'Cari No. Faktur'"] RT3 --> RT4["Search Invoice Number and Purchase Periode"] RT4 --> RT7["Select the purchase record"] RT7 --> RT8["Return form auto-fills from the invoice data"] RT8 --> RT9["Check items to be returned to supplier"] RT9 --> RT10["Adjust Item Quantities to be returned"] RT10 --> RT11{"Stock available?"} RT11 -- "Yes" --> RT13["Save Transaction"] RT11 -- "No" --> RT10 RT13 --> RT16["Decrease Stock Automatically"] RT16 --> RT17{"Payment Terms?"} RT17 --> RT17Cash["Cash"] RT17 --> RT17Top["TOP"] RT17 --> RT17Consign["Consignment"] RT17Cash --> RT20["Return Successful Automatically Posted to Ledger"] RT17Top --> RT18["Reduce Accounts Payable"] RT18 --> RT20 RT17Consign --> RT20 RT20 --> RT15(["End"]) style RT1 fill:#10b981,color:#fff,stroke:none style RT15 fill:#ef4444,color:#fff,stroke:none style RT11 fill:#fff7ed,stroke:#fb923c,stroke-width:2px style RT13 fill:#4f46e5,color:#fff,stroke:none