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FactsBMS solution helps this customer to establish unwavering commitment to their client. The core transactions include Purchase Order (PO), Goods Receipt Note (GRN) and Purchase Invoice (PI). The Purchase Order is directly sent to the supplier. Goods Receipt Note (GRN) is prepared on the basis of accepted quantity with reference to PO. 

In purchase invoice job number is uniquely identified for job expenses and direct job purchases. On the basis of shipment note given by supplier, sales invoice is prepared by accounts department. Order processing starts with the sales enquiries registered from a prospective customer. Multiple packing items on the basis of container shipment is included in the packing list.