This is one of the well-known industrial trading company in UAE. Basic modules include purchase order and purchase invoice. Purchase order is generally prepared when an order is placed to the vendor. Purchase invoice is basically prepared for updating stock and accounts and it automatically deducts quantity from purchase order.

General modules include proforma invoice and delivery note. Proforma invoice are basically generated for payment collections on the basis of available quantities. Delivery note are generally prepared on the basis of total number of materials delivered at work site.

 There are various other modules like sales invoice and payment terms. Sales invoice are basically prepared with reference to delivery note. Payment terms are generally displayed in sales invoice and it is basically shown as default in accounts master.