This Client is a predominant trader in supplying quality and nutritious fruits and vegetables to hotels and restaurants, and has their own supply chain of activities in the UAE. They wanted to upgrade their routine activities in a professional manner, such that they are in par with the current market standards. In order to meet their requirements, FactsBMS proves to be the best solution.
FactsBMS provides a sophisticated solution to perform all Import and Local Purchase related activities. Import Purchases are created after the confirmation of Goods Received Note whereas the respective branches prepare the Local Purchase invoices for Purchase from local vendors. This ERP solution also provides an efficacious Accounting Integration mechanism to handle all kinds of Account Receivables and Account Payables to the respective Supplier/Vendors. In order to accomplish this, Notes and Voucher such as Petty Cash Voucher, Credit Note and Debit Note are used. A Credit Note is a receipt given by a store to a customer who needs to return certain purchased goods, which can be offset against future purchases.