This customer is one of the well-known general trading company based out of Dubai, UAE. They also provide management services to various industry verticals such as supply chain, oil & gas, information technology and professional construction and contracting service. To handle their overall day to day activities, they were in the search of a reliable software solution. FactsERP found to be suitable to carry out their requirements. This software solution is developed using the latest Microsoft.NET framework and Microsoft SQL Server used as backend database engine.

Major documents used in FactsERP are Purchase Orders, Goods Receipt Notes, Purchase Invoices, Sales Orders and Sales Invoices. Goods arrival intimation in the form ASN (Advance Shipment Note) displays the intimation given by purchase team to warehouse about shipment. Software provides enhancement for Goods Receipt Note to select the purchase order PO and cross check with goods Arrival Intimation (GAI). FactsERP ensures that company provide best services to their customers in delivering quality product. Purchase invoices and Sales invoices effects the stock as well as accounting entries in the system. Raw material procurement and packing list management is also part of the provided solution. In purchase invoice other expenses are also added like freight and duty for exact landed cost calculation. Expense booking are generally used for booking of other expenses.