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This is one of the well-known automation contracting company in UAE. Basic modules include sales enquiry registration, pre-delivery inspection request, delivery order and sales invoice. Sales order registration are generally prepared when the customer purchase order is received. Pre-delivery inspection request are prepared on the basis of completed items which are ready for dispatch. Delivery order generally prepares certificate of origin, mill test certificate and packing list. Sales invoice are generally prepared on the basis of delivery order with reference to sales order number and customer purchase order number.

General modules include purchase requisition, material preparation note and noncompliance report. Purchase requisition are generally sent to purchase department for the procurement of a particular grade size material with reference to sales order number. Material preparation note are basically prepared for displaying production order and material issue voucher which consist of barcode number and reduced stock prices. Noncompliance report are generally prepared by QA department.

There are various other modules like purchase order, goods receipt note and purchase invoice. Purchase order are directly sent to the supplier after examining the right supplier in terms of price, delivery terms, payment terms, quality and after sales service. Goods receipt note generally displays the number of goods sent by the supplier which are cleared from the port. Purchase invoice are directly posted to FactsERP with reference to good receipt note.