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 customer series?
The customer series is defined as it is series of a customer group or number of people which are customer related, similar or produced together in particular series wise. In another way it is defined as the customer series is a group of similar records that are arranged according to a filing system and that are related as the result of creating a document in system.
Customer series is a particular order system that are arranged in systematically sequence of customer, it help for easily counting in a system and help for maintain data in particular order. In system customer series are used in creation of the transactions like Sales, Purchase, Consumption, Gate pass, Stock transfer etc.Customer series help for customer master which data contains the information about business transaction and how transactions are recorded and executed by the system are done in particular series wise through customer series.
Supposed that there is a company Shri sai pvt ltd. Before implementation of customer series the company facing problem in entering manual customer number that can led to human errors and they have to create the same customer document over and again after any correction.
In Zen scale the user can Pre-define the customer series for each transaction due to which the system automatically pickup the next count in series for new customer creation. In case there is any change required in the customer the same created customer series can be changed using editing feature.
Steps to be performed
Click on Website
1. The page will open,
2. Click on Customer folder.
3. The page will show,
4. Click on customer series master.
5. The as will show,
6. fill all the necessary field.
7. After filling the all the mandatory click on save and continue.
8. It will show that record saved successfully,
9. The created series report will show which shown in below page