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
Clubbed Trail Balance
Profit & Loss Account
User Action Report
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 payment term?
Payment term are the conditions under which a vendor completes a sale. The payment term cover,When payments expected. Any conditions on that payment and any discounts the buyer will receive.
The payment term in Purchase Order are defaulted from the payment term maintained in Vendor master. Hence, if we order any material on vendor, then also, the same payment term gets copied to Purchase Order. The feature of Zen scale's system help for tracking the set of different payment term with Vendor based on the material which we purchase from him.
Suppose there is company Parveen steel Pvt Ltd. The company has huge payment term under vendor data base.The company did not maintain any dedicated vendor database for payment term till date but now doing so with the help of this feature. Recurring vendor details can simply be selected in the software and there is no need to enter the information time and again for every purchase transaction of payment.Hence, the feature payment term of Zen scale's system help to track the payment under which a vendor completes a sale.
Steps to be performed
Click on website
1. The page will open
2. Click on vendor folder.
3. The page will show, click on master payment term.
4. The page will show and fill the mandatory,
5. after filling the necessary field click on save.
6. It will show that payment saved successfully,
7. If we have to edit about created payment term then click edit icon.
8. To see report of created payment term click on report.
9. The report will show,
10. We also import through excel by clicking on download.
11. For the print as usual required click on export which is shown as below.
12. The page will open and click on the bracket as shown shown in below page.
13. Click on print option.
14. The print will show as usual required.