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 receive from store?
Under Branch Management, Receive from store refers to the process of receiving goods from a parent company to a child company, or from one branch to another branch within a company. This facilitates the easy transfer of goods when needed in child company and helps to optimize processes to make use of existing resources rather than buying new ones. It's better to receive from own company.
This feature of our ERP system allows to send or receive goods from one branch or company to another in a click. It make a link between branches and manage their transactions with real time dashboard & reports.
Suppose that there is a company Shri sai Pvt. Ltd. that has three Branches in different locations Before they face many issues in entire transferring process. Zenscale branch management make it easy for them Now, they can manage as many locations at one place. All transfers document inter linked between each other . with this they can send or receive with one click.
Items from main company to sent to the main distribution center where they are assembled such as branch locations. Thus, Branch Transfer enables to keep an efficient eye on this process by keeping track of all sent and received products
Steps to be performed for receive from store
1. Login Branch store and Go to Material Management.
2. Now, click on Transaction.
3. Click on Branch Receive.
4. To specify document series click on set series range.
5. Following screen will open.
6. Select group > Document Type > Description >Series Interval as shown below.
7 Click on save and continue.
8.Now, click on Branch receive.
9. Select Send to store document to receive material.
10. Screen will appear like this. You can see data on right corner of the screen.
11. Now, click on Tick bar to receive material.
12. Select Receive date and remarks.
13. Click on Save and continue. As you can see document saved and material stock is received in Branch company.
14. Now click on print.
15. Select Date and click on search. Now, click on Print icon.
16. This is store receive print. you can download it as PDF and use as needed.
17. Now on Report section to check entire transactions.
18. Select date and click on Search.
19.Here is report of created document and you can download it in Excel form.
20. Go to stock report and select received material id to check stock count.
21. Report will appear like this.
22. Go to Transaction summary and click on eye icon.
23. Here you can check store Location receive stock.
24. Here is complete report of the created document.