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
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 Job order Confirmation ?
Job order confirmation refers to the job order issued according to the sales order received from customers.
Job order Confirmation is the process of confirming the receipt of the assigned job order to meet the demands of the clients.A job order is usually issued upon confirming the written order form and sending back its confirmation form.
The Job order Confirmation is the transaction of confirmation sub module under Production Planning is effectively used to get confirmation as an acknowledgement from relevant departments or employees about the assigned jobs order.
Job order confirmation contain important transaction details, such as address, items purchased, amount paid, and more. A good job order confirmation captures the buyer's excitement, eliminates confusion, and, more importantly, builds the foundations of a fruitful relationship with customers.
Suppose that there is a company Shri Sai Pvt. Ltd. that manufactures shirts. Zen Scale ERP implemented the feature job order confirmation.
The company manufacture shirt and there are a lot of processes involved like stitching, sewing and designing under which various tasks are assigned to the respective departments. As soon the the corresponding jobs order are received, the departments are required to send back a confirmation in order to validate the assignment of the jobs order.A job order is usually issued upon confirming the written order form and sending back its confirmation form.
Steps to be performed
Click on Website
1. The page will open.
2. Click on confirmation.
3. Click On Job order Confirmation.
4. You have to fill the mandatory fields
5. Select Job order.
6. Select activity.
7. Add the confirm quantity and select date.
8. Click on save and continue.
9. The page will show,
10. First we have to do consumption for BOM. Go to consumption of material management.
Click on Website
The page will open, click on consumption.
11. Then the page will open and select the job order.
12. Then it will show, add the selected material and select the date.
13. Select material.
14. After that it will show the selected data,
15. Click on save and continue.
16. After that it will show that, document created.
17. Go to confirmation of production planning, refresh the page .
18. Click on save and continue.
19. It will show job order quantity confirmed successfully,
20. For report click on select option and in that click on report.
21. The report will show,
22. Click o the report you require.
23. If you want total report of confirmation so by clicking on option date filter select total date that time we are created confirmation.
24. Fill all the field and then click on search.
25. The report will show,