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 Interchange Material Many To One?
Interchange Material Many to one is a transfer posting, It is used when user wants to transfer material quantity from one material to another material and from one Location to another location or different location depends upon user. After, this step quantity decreased in from first location and increase in to transfer location to selected material stock.
A transfer posting Interchange material many to one results in the material transferred quantity being managed under different locations.The transferred quantity is deducted from last Material number's stock and addition in latest material inventory to another location. other transaction remains same such as sale, purchase and consumption.
Suppose that there is a company U P Chemicals Pvt. Ltd. that dealing with different kinds of chemicals from different locations.With this feature they can easily transfer material from one location to another location with in one click. this transfer posting feature made transfer easy and convenient with transfer entry. It also helps them to manage smooth flow of transactions with in the organisation.
Steps to be performed for Interchange Material Many To One
1. Go to Material Management.
2. Now, click on inventory.
3. Click on Interchange material as highlighted as below.
4. To save document series click on set series.
5. Following screen will open. Enter details as shown below.
6. Click on save and continue.
7. Screen will appear like this.
8. Select Posting Date > Select From Material > Select To Material information will appear like this.
9. Enter Remarks as required.
10. Enter consume quantity and produced quantity > Select Location as required.
11. Click on save and continue.
12. Click on report to check all created document list.
13. Select dates and click on search.
14. Report will open and you can check complete information here.
15. To check inventory for that material click on stock report.
16. Select Material and click on search.
17. Report will open.
18. Click on Transaction detail and view detailed information with closing stock.