This is one of the well-known electronic equipment supplier company in UAE. Basic modules include stock master and customer master. Stock master basically allows storing stock information in a table to retrieve information whenever required. Customer master are generally created for displaying customer details.
General modules include purchase order, goods arrival intimation and goods received note. Purchase order is generally created on the basis of different suppliers and different items. Goods arrival intimation basically displays the intimation given by purchase team to warehouse about shipment. Goods received note are generally prepared when the warehouse receives all the items and crosschecks if there is any discrepancy rather than acknowledging purchase department and supplier.
There are various other modules like purchase invoice, proforma invoice and delivery order. Purchase Invoice are generally prepared by purchase department which displays increased stock and updated accounts. Proforma invoice is prepared by pulling sales enquiry quotation. Delivery order are prepared on the basis of delivery type and delivery area.