Customer Support

+971 4 3529 915

Email Us

Request A Free Demo

+971 55 8993 902

A well-known general trading company in the UAE, planned to gravitate towards the finest form of trading fashion and they were searching for a compact and reliable solution for Resource Planning. FactsERP provides an extensive solution in managing warehouse purchase and sales inflow/outflow transactions, and it also maintains Point of Sales (POS). Warehouse management comprises of two units: Receiving (Inward) and Delivery (Outward). In Inward after referring to the Purchase order (PO) Check-In process is done to count the purchase inflow and Goods Receipt Note (GRN) is prepared based on that. For Outward processing, pick list is created from sales invoice. POS sales invoice is prepared by scanning the barcode. Stock Inward workflow processes include Purchase Order (PO), Goods Receipt Intimation (GRI), Goods Receipt Note (GRN) and Import Purchase Invoice (IPI). Payment Advise slip (small printout with a barcode of Sales Order (SO) Number) is issued to make the payment at cash counter. Transfer Delivery Order is well maintained in Warehouse Management System (WMS), based on transfer request made. Overall profitability of the batch/ container is ascertained by creating the sales invoice. Separate market prices data entry is generated automatically with the help of Branch Sales Invoice (BSI).