Material Management Case Studies
How a Retail Franchise Provider is managing Sales, Pricing and Inventory across different franchise outlets?
How a multiple project based Construction company is managing Purchase, Inventory and flow of materials across different projects?
Material Request Planning and Consumption Tracking across multiple branches of a Healthcare Laboratory.
Payroll Management Case Studies
Do you want to Streamline processes of your HR and Payroll Consultancy firm?
Do you want to impart Practical knowledge to candidates in your HRM and Payroll training institute through the use of IT?
How an ICSE affiliated School is managing Payroll of its employees?
Payroll Management for Large retail outlets.
Payroll management in a Food and Beverages Company
Production Planning Case Studies
How a Brush manufacturing startup streamlined Production and Inventory process to manage timely deliveries?
How a Home furnishing based manufacturing and export unit eliminated chaos to achieve JIT (just in time) inventory and customer satisfaction.
How a Liquor Manufacturing Company automated its production planning?
How a Steel Forged rolls manufacturing subsidiary of UK Streamlined its processes and Improved efficiency?
Production planning with Piece wages calculation in a Cycle Parts Manufacturing Company.
ZenTask Case Studies
Vendor Foreign Clearance
Customer Foreign Clearance
Cash and Bank
Branch Purchase Return
Branch Sale return
Child company stock
Receive From store
Send to Store
Consumption Against Internal Req.
Consumption Against Job order
Consumption Against Projects
Consumption Mobile application
Customer Creation In Booking App
Revenue group creation
Interchange Material Many To One
Material to Material transfer
Vendor Wise Material Price
Year End Closing
Material Size- Subgroup
Material Price Capping
PO smart Report
Purchase order Approval
Booking Posting in Booking App
In Out Rule
In Out Rules (Dept.)
Manual Upload Attendance
Punch Ignore Interval
Semi Automatic Attendance
Employee self service
Edit Employee Bank Detail
Employee Master Exclude CTC
Advance Rounding Off
Base Days For Overtime
Overtime base of Week off
Salary Processing and Report
Employee Provident Fund (EPF)
Employee State Insurance (ESI)
Employee Welfare Fund
Job Order Confirmation
Job Order Confirmation Report.
Material wise confirmation
Piece Rate Master
In-House Job Work
In House Job Work Type
In house activity confirmation/production
In house job work
In house jobwork issuance
Automatic BOM Job order
Bill Of Material
Job Order Hierarchical
Job order against Sale Order
Multiple Material Joborder
Service recipe creation
Out source Job work issuance
Outsource Job work issuance Return
Outsource consume/ Receive material
Outsource job work order
Outsource job work type
Vendor invoice Clearance
Group Presets (For Payroll self service utility app)
Second Level Assignment
Third Level Assignment
Zen Scale Integration
Zen Task Introduction
Zen Task Mobile app (Android)
Updated by Implementation
What is Fabrication receive?
In the process of fabrication a third party like a vendor used to meet specific production, operational, financial or marketing demands of the company. When the activity is done receive goods from them is called fabrication receiving. Hence, fabrication receive refers to receiving items from a third party after production tasks.
This feature of the ERP system is dedicated towards helping the management to manage the entire receiving materials starting from issuance material and receiving back finished goods.This feature is used to send items outside for a particular activity and received when is the activity is done.
Suppose that there is a company shri Pvt. Ltd. that manufactures designer shirts. While all other tasks are executed within the company, the process of packing the shirts is issue to a vendor with an issuance document. When the activity is done and the finished product is ready vendor sent back to the company. At that time fabrication receive document is raised.
Hence, the fabrication job work helps to keep a track of the type and quantity of shirts that have been dispatched to the vendor along with all other necessary details that are required to execute the job.It helps to provide good quality to the items from expert vendors.It save time the manufacturer labor put more focus on production activities,
Steps to be performed for Fabrication receive
1. Go to production planning.
2. Click on set series to specify document series.
3. Following screen will open.
4. Select group > Document > Document Type > Description > series as required.
5. Click on save and continue.
6. Now, click on fabrication receive.
7. Following screen will open.
8. Select same vendor that you selected at the time of issuance.
9. Select receiving date > Choose material from drop down list.
10. You can see the issued quantity. Now, click on add button to add items.
11. appear like this.
12. Enter price and choose location (if required)
13. Click on save and continue.
14. Click on print.
15. Click on search and then click on print icon.
16. here is Receive document print download it and use as required.17
17. Go to stock stock report the check inventory details.
18. Search for material.
19. Here you can check fabrication receive quantity.