Meat Industry Addon for SAP B1
Animal Arrival & Slaughter Process
Meat Weight Integration with SAP
- After completion of Issue to Halal Process when carcass comes for weight scale the exact weight information would directly come to SAP through our integration interface.
- This would help in speed up the process by reducing manually inputs and eventually minimize the manual errors.
Meat Process
Chilling
After Meat Weight the Meat with bone would store in Chiller, for minimum 10 Hours for chilling the meat for further process. This process is maintained through standard SAP process
De-Boning
De-Boning process is the second production process. Chilled meat with bone carcass are transfer from Chiller to De-boning section. This process will take care by inventory transfer process. In this process one production will be held where meat with bone will be issue and Fresh meat and by-product (Fat & Bone) will be received.
Fresh Meat Segregation
According to the meat quality, the fresh meat will be segregate by different name. Fresh meat can be segregate by many types and that category will be shown during sale.
First Packing (Blast)
After segregation of fresh meat, that will be goes to packing division for first packing. This is the first packing of fresh meat according to sales order. After first packing the packed meat are driven to( –80°C ) this process is called Blast Process. Packing weight is manage from here.
Second Packing or Final Packing
Second packing is the last production process. In this process the first packed meat are bring from blast and then it goes to packing division for final packing with sticker and level for customer.
By-Product Process
Blood, Offal, Slaughter Fat, Heads & Skin
During slaughter there are so many types of by-products are being produce. These by-products are further used as raw material like blood, heads, horns, Skin, Offal, fat, legs etc. These by-products are received in stock through standard SAP process
Note: Meat Industry Addon for SAP B1 is a complete solution for Meat Industry, for more detailed information kindly click on “Get a Free Demo & Consultation” button
Bone and Fat
Bone and Fat are produce for slaughter and de-boning process. This bone and fat quantity are stored in SAP through standard received process.
Tallow Process
Tallow is one of the product, produces through some internal process, where fat and other ingredients are used for making Tallow. Fat and other by products are used as raw materials for tallow.
Poultry Feed Supplementary
Poultry feed supplementary is one other product which is produce through some by-product like bone and fat and other ingredients.
Purchase
Purchase Request
Based on material need /request we can create Purchase request
Purchase Quotation
In purchase quotation you compare the quotations received and determine the vendor that you want to order from.
Purchase Order
Create a PO by selecting existing or entering new vendor and item data
Good Receipt PO
You receive items or services from vendor , document receipt of items or services using the goods receipt PO
A/P Invoice
You receive an invoice from vendor, Enter invoice information into an A/P invoice, which allows payment to be issued once an invoice is posted
Purchasing Reports
You can see the reports related Purchase Transaction.
Inventory
Item Master Data
Use the window to enter, search, and maintain general information relevant for all item types.
Bar Codes
Use the Bar Codes window to define bar codes for your items. Multiple bar codes are allowed for each single UoM of an item.
Document Printing
Use this window to enter selection criteria for the documents you want to print.
Item Management
Use the window to manage the serial numbers and Batch numbers, A serial number is a unique identifier for a specific item. Management of batch numbers entails tracking groups of items with unique numbers and characteristics that have been combined in a single batch.
Inventory Transaction – Goods Receipt
The Goods Receipt window lets you increase the inventory level in situation that is not the direct result of adding a purchasing document.
Goods Issue
The goods issue function lets you reduce the inventory level in a situation that is not direct result of a sales document entry.
Inventory Transfer
request
After the requested quantity is received by the receiving warehouse, you can close the inventory transfer request and create an inventory transfer document.
Inventory Transfer
You use this function to transfer inventory from one warehouse to another
Price Lists
You create different price lists for items, giving you the flexibility to offer your customers customized prices.
Pick and Pack
Pick and Pack in SAP Business One lets you automate the processing of sales orders and A/R reserve invoices in an orderly way, from the creation of pick lists up to packing items for shipment with delivery documents.
Inventory Reports
The inventory reports enable you to display information about items and their inventories, as well as the valuation of the inventories.
Opportunity Management
Setting up Sales related
information
Sales managers set up important information such as the stages that a sale passes through and the likelihood (by percentage) that a sale in a given stage will close. This information helps with sales forecasting. Reports are key to the sales process, and the setup for the sales opportunities module in SAP Business One relates almost entirely to reporting
Managing sales opportunities
Salespeople enter sales opportunities and manage them throughout the sales process. SAP Business One provides salespeople with comprehensive information about a particular sales opportunity. Again, the more details you enter for sales opportunities, the more visibility you have when you report on your leads, whether your own or those of your team.
Reporting
Sales opportunities reports give you visibility into the sales pipeline, won and lost opportunities, sales forecasting, and more.
Sales Cycle
Sales Quotation
Before ordering, customers often require a sales quotation for review in their company. You create it as a proposal of your goods and services to a customer or lead.
Sales Order
Sales order is basis for planning production, creating purchase orders and scheduling resources.
Delivery
You create a delivery note to indicate that the goods have been shipped.
A/R Invoice
After delivering the goods or provided services, we bill the customer using an A/R invoice.
Payment
Make Payment to Customer against the relevant Invoice
Reporting
Sales reports and analysis to determine sales performance
Financials
Chart of Accounts
Lists all of the company’s general ledger accounts and is the basis for reporting and posting activities.
Edit Chart of Accounts
Use this window to specify the selection criteria for an account or accounts you want to add or edit.
Journal Entry
Manually records all of your accounting transactions as they occur and post them to the general ledger.
Journal Vouchers
A journal voucher is a draft stage document that creates no values in the general ledger. At this stage, the journal voucher can be checked and completed, and then recorded.
Posting Templates
Fixed templates that are designed for recurrent journal entries.
Reverse Transactions
Use this procedure to post reverse transactions that are defined in the Journal Entry window.
Exchange Rate Differences
Periodically recalculates the local currency (LC) and foreign currency (FC) balances according to the exchange rate on the day the differences are calculated.
Fixed Assets
With SAP Business One, you can now manage your fixed assets from both the tax and accounting perspectives in a more efficient manner.
Budget
Define budgets for accounts based on relevant scenarios. By creating a particular scenario you can determine whether or not the budget will balance for a project.
Cost Accounting
Identify and create a set of cost focal points, distribution rules, and generate expense and revenue analysis reports that measure the profitability of projects and business departments.
TDS
Make adjustments to the TDS amount per invoices which could be regular A/P invoices or A/P down payment Invoices. And Set up an acknowledgement number.
Financial Reports
Provides information and analysis on all financial activities in the areas of accounting, finance, comparative analysis, and budgeting.
Banking
Incoming Payment
Create incoming payments for customers, vendors and accounts for various payment means. Trace, update, and endorse received checks and credit card vouchers.
Outgoing Payment
Use this window to create a record each time your company issues a payment to a customer, vendor or account.
Payment Wizard
The payment wizard enables you to generate incoming and outgoing payments in batches as bank transfers, checks, and/or bills of exchange, according to the selected A/R and A/P open transactions and the selected payment methods.
Tax Payment Wizard
The tax payment wizard enables you to define required filter activate the tax payment run process.
Bank Statement
The bank statement processing function lets you generate incoming and outgoing payments, and perform internal, and external, reconciliation. By entering bank statement details, either automatically or manually, you can create transactions that have not yet been posted, such as incoming payments from a customer or notifications of clearance of payments to a vendor.
External Reconciliation
External reconciliation is the comparison of open transactions within SAP Business One with an external account statement. Most commonly this is a bank statement. However, it could be a business partner’s account statement containing a list of transactions that your customer sends to you as its vendor.
Check Number Confirmation
This window displays details of the checks defined in the Check Number Information – Selection Criteria window.
Document Printing
Use this function to print batches of documents according to your required selection criteria. You can choose whether to print the whole list or specific documents.
Let’s Make Things Happen!
We integrate all your data and use automation and intelligent methodologies to find a fresh lease of solutions for SAP for small businesses and mid-size businesses.
“The team at Kabeer Consulting Group is delivers effective solutions with our proven information technology”
Founder & CEO, Kabeer Consulting Group