B.NETv3 Summary

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B.NETv3 Summary

  1. 1. PREMIER Consulting India (P) Ltd. B.NET Enterprise Software Solutions Brought to you by Softech Technology Pvt. Ltd., Rourkela
  2. 2. <ul><li>B.NET </li></ul><ul><li>Manage Your Business . . . . . Better </li></ul>
  3. 3. B.NET Introduction Configuration Sales Product Design Manufacturing Purchase Finance MIS HR Maintenance System Admin Stores
  4. 4. <ul><li>Multi-functional, multi-platform software </li></ul><ul><li>Multi user and multi tasking </li></ul><ul><li>Ready to run without customization </li></ul><ul><li>Inbuilt work flow </li></ul><ul><li>Simple graphical user interface </li></ul><ul><li>Multiple security levels </li></ul><ul><li>Powerful built in analysis tools and MIS </li></ul>Introduction
  5. 5. Configuration <ul><li>Enterprise - accounts, stores, customer, supplier & competitor groups, department, sections, shifts, cost center & sections </li></ul><ul><li>Company - suppliers, customers, shippers, forwarders, ship agents. Company holiday, stores, department, policy </li></ul><ul><li>Global - countries, currencies, states, taxes etc. </li></ul><ul><li>B.NET iCODE – Item Codification Engine </li></ul><ul><ul><li>create, configure & manage item attributes </li></ul></ul><ul><ul><li>create new item & item variant codes </li></ul></ul>
  6. 6. <ul><li>Indent (Purchase requisition) </li></ul><ul><ul><li>Supplier wise, item wise </li></ul></ul><ul><ul><li>Store replenishment, manufacturing shortfall </li></ul></ul><ul><li>Tender (RFQ - request for quote) </li></ul><ul><ul><li>Public & limited tender </li></ul></ul><ul><li>Purchase order (PO) </li></ul><ul><ul><li>Direct, indent based, processed, tender based </li></ul></ul><ul><li>Reports </li></ul><ul><ul><li>Vendor & group item list, </li></ul></ul><ul><ul><li>Supplier, PO & indent details </li></ul></ul>Purchase
  7. 7. <ul><li>Supplier receipt/ return system </li></ul><ul><ul><li>Supplier invoice, GRN, QCN, IRN & purchase ledger </li></ul></ul><ul><li>Internal issue/ return system </li></ul><ul><ul><li>SIN, PRN, SRN, accept RMA & sales ledger </li></ul></ul><ul><li>Gate Pass (GP) system </li></ul><ul><ul><li>Entry GP – create & confirm </li></ul></ul><ul><ul><li>Exit GP for returnable & non-returnable items– </li></ul></ul><ul><ul><li>create, confirm & auto-close </li></ul></ul><ul><li>Inventory system </li></ul><ul><ul><li>Stock ledger OB, item stores, set re-order quantity </li></ul></ul><ul><ul><li>Stock ledger adjustment </li></ul></ul>Stores
  8. 8. <ul><li>Sales Order System </li></ul><ul><ul><li>Enquiry items, enquiry, order feasibility review (OFR), quotation </li></ul></ul><ul><ul><li>Order, plan & process, release order, packing list, </li></ul></ul><ul><ul><li>Invoice, complaint registration, CAPA (Corrective action Preventive action) system and RMA (Return Merchandize Authorization) </li></ul></ul><ul><li>Logistics Management </li></ul><ul><ul><li>Plan, amend & track shipments </li></ul></ul><ul><li>Sales & Distribution Reports </li></ul><ul><ul><li>Sales details, packing list, invoice, RMA reports </li></ul></ul>Sales
  9. 9. <ul><li>General Ledger, AR, AP </li></ul><ul><li>Credit and debit notes </li></ul><ul><li>Settlement of: </li></ul><ul><ul><li>AR, AP & advances </li></ul></ul><ul><ul><li>Excise & Service tax dues </li></ul></ul><ul><ul><li>Inter company accounts </li></ul></ul><ul><li>Auto stock valuation of: </li></ul><ul><ul><li>Stock and Work in Process </li></ul></ul><ul><ul><li>RGP outside the company </li></ul></ul><ul><ul><li>Consignment sale to group companies </li></ul></ul><ul><li>Dept Budgeting system </li></ul><ul><li>Fixed Asset </li></ul><ul><li>Bank guarantee </li></ul><ul><li>Advance licenses </li></ul><ul><li>Company & customer – </li></ul><ul><li>Tax, non tax forms </li></ul><ul><li>Cash flow projections </li></ul><ul><li>Secondary allocations – </li></ul><ul><li>multi-dimensional costing </li></ul><ul><li>Provisional accounting </li></ul><ul><li>Inquiries & Reports </li></ul>Finance
  10. 10. <ul><li>HRD Master </li></ul><ul><li>Employee details </li></ul><ul><li>Loan and advances system </li></ul><ul><li>Leave system </li></ul><ul><li>Shift management system </li></ul><ul><li>Attendance system </li></ul><ul><ul><li>Daily or periodic attendance </li></ul></ul><ul><li>Payroll system </li></ul><ul><ul><li>Benefits, deductions and payroll </li></ul></ul>Human Resources
  11. 11. <ul><li>Masters </li></ul><ul><li>Process group management </li></ul><ul><li>Production resource tool management </li></ul><ul><li>Die management </li></ul><ul><li>Item management </li></ul><ul><li>Test and quality control </li></ul><ul><li>Drawing management </li></ul>Product Design
  12. 12. <ul><li>M/c capacity calendar built & may be changed </li></ul><ul><li>MPC - Manufacturing Planning and Control </li></ul><ul><ul><li>Planning, batch creation, finalization </li></ul></ul><ul><ul><li>Child batches auto created for multi level BOM </li></ul></ul><ul><ul><li>Machine loading & out-sourcing. re-planning </li></ul></ul><ul><ul><li>Production reporting – full or partial, on-line testing </li></ul></ul><ul><li>MRP - Material Requirement Plan as per </li></ul><ul><ul><li>Sales order, process order - indicative requirement </li></ul></ul><ul><ul><li>Finalized batches - actual BOM - actual requirement </li></ul></ul><ul><li>Reports – Production, batch, order status report, test certificate, reject rework cost </li></ul>Manufacturing
  13. 13. <ul><li>Purchase – supplier status, service purchase order, departmental indent, purchase and issue, item cost </li></ul><ul><li>Stores - stock status, item status </li></ul><ul><li>Manufacturing - batch, test, order status </li></ul><ul><li>Sales - enquiry, production, order status </li></ul><ul><li>Finance – budget status </li></ul>MIS

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