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
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 Send For Rework ?
Send for Rework means the process of working again on faulty product or goods. Rework is defined as product that has been recovered or rejected from normal production and has been reprocessed, re-blended, or reformatted into the finished product.
This Feature in ERP system play important role to send faulty product that are rejected and then process again, one possibility is to give them back to the manufacturing department in order to be reworked.These processes are fundamental to a good supply chain, and the use of QMS (Quality Management System) can help you provide consistent, quality products. Product rework helps companies deal with errors and problems more efficiently, while saving time and money.
Suppose that there is company of Shri Sai Pvt.Ltd. who has manufacture 150 finished product on the basis of customer order who have to deliver them to a customer. But 20 out of 150 are found to be faulty i.e. defecting pieces and are sent back to the manufacturing department for reworking purposes.They did all that process manually and they take more time for the process.
When they implemented Zenscale ERP system about the feature of Rework they get help and the faulty goods they easily send for rework of working again on that faulty product to making again for reuses to customer.The Rework feature thus helps to keep a track of the reworking process in a professional and efficient manner.
Steps to be performed
Click on Website
1. The page will open,
2. Click on Rework Folder.
3. The page will open,
4. For subscribing the app of rework click on rework.
5. The page will open on the setting for rework,
6. Click on Send For Rework.
7. The page will open and fill all the mandatory fields.
8. Select Job Order.
9. Then Select Activity,
10. Select Date and Add quantity for rework send quantity.
11. Click On Save and continue.
12. It will show, Job quantity confirmed to send for rework
13. If we want to delete the confirmation regarding rework .There is option of delete in select.
14. Then it will show click on delete icon if necessary about the quantity send for rework.
15. If we want print before deleted job order quantity then click on print icon.
16. The print will show,
17. If we import through excel then click on Import CSV.
18. To see Report Click on Report.
19. Then the page will show, fill the date and then click on search.
20. The report will show,
21. For print click on print.
22. It will show page, fill up all the data according to selected job order, activity then click on search.
23. The page will show, select the job order for print then again click on print.
24.The print will show, of confirmation slip.