This is one of the renowned trading companies in UAE. Basic modules include sales quotation, proforma invoice, delivery order and delivery return. Sales quotation are generally prepared on the basis of customer requirements. Customer LPO is entered in the system through proforma invoice. Delivery order are generally prepared by stores for picked quantities. Stores return back customer rejected items to the store through delivery return.
General modules include sales invoice, goods return voucher and sales return. Sales invoice are generally created by sales person for balance items. Goods return vouchers are basically created after the store receives the returned goods from the customer. Sales return are generally created by sales person against goods return voucher and it will also display the cost price.
There are various other modules like purchase order, advance shipment, goods receipt note and purchase invoice. Purchase order is generally prepared by purchase department which is given to the supplier. In advance shipment item arrival details are given to WMS. Goods Receipt Note are basically created by stores for actual received quantities. Purchase Invoice are generally used for booking supplier amounts as well as purchase amounts.
Address and contact
201 & 202, Mohd Malik & Sons Raffa Building
Opposite Aster Clinic Jubilee Complex, Burdubai, Makani 28163 94769.
Khalid bin Al Waleed Road, PO Box 66135, Dubai, United Arab Emirates
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