This is one of the well-known equipment distribution company in UAE. Basic modules include sales enquiry, sales quotation and sales order. Sales Enquiry basically registers all the enquiries in the system. Sales quotation is generally prepared for sending quotation to the customer. Sales order is generally placed on the basis of customer visit.

General modules include delivery order, sales invoice and delivery channel. Delivery order document is prepared by sales department. Sales Invoice are generally prepared on the basis of customer requirement. Delivery channel basically combine multiple sales invoices in one channel for loading and dispatch.

There are several other modules like purchase order, goods received note and purchase invoice posting. Purchase order are directly issued to the supplier. Goods received note are generally prepared after the store receives the goods in the warehouse. Purchase Invoice Posting basically add all the land cost components including GST.