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 Internal Requisition?
Internal requisition pertains to the transaction of material within the company Department/Branch. Internal Requisitions provide a flexible solution to your inventory requisitioning needs. So instead of buying products from outside the company through External PO, existing resources of the company are used instead.
A Internal requisition form lists the items to be picked from inventory and used in the production process or in the provision of a service to a customer, usually for a specific job. This feature of the ERP system provides a software framework to apply for and receive raw materials to job works from one department of the company to another. Thus, a track of all requests the the phase of the job work can be maintained.
Suppose that there is a company Shri Sai Pvt. Ltd. which produces a product that requires to be worked upon by 4 different departments before it can be sold. They raise requisition form with items and department name.
Thus, a track of all requests the the phase of the job work can be maintained. The Internal Requisition feature thus helps to keep a track of the whole process, where the job work can be requested by one department to another.
Steps to be performed to create internal requisition
1. Click on Internal Requisition.
2. Click on Internal Requisition app.
3. Click on Subscribe button.
4. Turn on Component Based setting.
5. Now,click on Component Based Transaction as shown below.
6. Select job order to Create Internal requisition against this.
7.Enter the details of the Job Order like Delivery date > order start date > department > remarks etc. and click on Plus button as highlighted below.
8.Select sub Material as they required.
9. Screen will appear like this with the added materials.
10. Click save and continue.
11. Click edit if any changes in it.
12. Click on report option to check list on entire transactions.
13. Click on Print.
14 Select Date > Requisition Number > Click on Search then click on Print icon.
15 You can print the below Requisition print.
- Next step is to create consumption, against requisition document.
1. Click on consumption.
2. Click on Consumption against Internal requisition.
3. Select Requisition Number.
4. Screen will appear like this, you can see system fetch details from requisition document.
5. Click on Save and Continue.
6. Click on Report.
7. Consumption report will be opened and can be downloaded in excel.