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
Clubbed Trail Balance
Profit & Loss Account
User Action Report
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 to store?
Send to store refers to the process of transferring goods from a parent company to a child company, or from one branch to another branch within a company. This facilitates the availability of goods when needed and helps to optimize processes to make use of existing resources rather than buying new ones
Send to Store transaction keep a track of the movement of resources or items from one branch or company to another. Through Real time reporting provides complete details movement of goods in branch or company.
Suppose that there is a company Shri sai Pvt. Ltd. with one branch location in different city.They produced shirts and sent to their location branch for sale. In other words parent company produced items and child company performing sale activities.
This feature helps them to send items to their branch location.Thus, Branch Transfer enables to keep an efficient eye on this process by keeping track of all sent and received products and make hassle free entire process for them. It is very easy to examine entire process with updated dashboard and real time reports.
Steps to be performed for send to store
1. Go to Branch Management under Material Management.
2. Screen will appear like this.
3. Click on settings and tick these settings for store transfer.
4. Now, click on transaction.
5. Click on Branch Location.
6. Click on Set series range to specify document series.
7. Following screen will open.
8.Select Group > Select Document > Enter Description > Series as shown below.
9. Click on save and continue.
10. Now, again click on branch transfer.
11. Following screen will open.
12.Enter relevant details like Document, Receive date and Remarks.
13. Select material for transfer.
14. Select Transfer date and then click on Transfer sign to transfer this material.
15. Enter quantity and click on save transfer.
16. Enter Remarks as required > Click on save and continue.
17. As you can see document saved successfully.
18. Click on delete option to delete created documents.
19. Click on print.
20. select date and click on search button.
21. Now click on Print icon.
22. Here is print user can download it and send as they required.
After sent to store, next procedure is to receive from store.