This is one of the well-known footwear company in UAE. Basic modules include sales quotation, sales order, sales invoice, delivery order return and packing list. Sales quotation is generally prepared by sales department on the basis of sales enquiry. Sales order is generally placed on the confirmation of client. Sales invoice basically displays the deducted stock and updated accounts and is prepared on the basis of delivery order. Delivery order return is generally prepared by the warehouse with reference to sales invoice. Packing list is basically prepared by the warehouse with reference to delivery order.

General modules include delivery order, sales return, purchase order and advance shipment note. Delivery order is generally prepared by the warehouse with reference to sales order. Sales return basically displays increased stock and updated accounts. Purchase order are generally prepared by the head office of the purchase department. Advance shipment note can be prepared on the basis of relevant stock arrival information like ETA.

There are various other modules like goods receive note, purchase invoice and purchase return. Goods receive note is basically prepared by stores department on the basis of purchase order and received quantity. Purchase invoice are generally prepared by account department on the basis of goods received note in conjunction with purchase order released. Purchase return are basically prepared when the goods are returned to the supplier.