This is one of the well-known wire product manufacturing company in UAE. Basic modules include sales quotation, sales order, sales invoice, delivery order and packing list. Sales quotation is generally prepared 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. Delivery order by sales department. Packing list is prepared on the basis of certificate of origin, vessel and container.
General modules include purchase requisition, supplier quotation, purchase order, ASN, goods received note and purchase invoice. Purchase requisition are generally received from different departments and it basically requires approval. Supplier quotation are generally maintained in ERP. Purchase order are generally created in ERP on the basis of requisition and order level. ASN is generally created once the packing list is received from the supplier. Goods received note are generally created after the arrival of materials in warehouse. Purchase Invoice are generally created after the confirmation of goods received note which is prepared at stores.
There are various other modules like production order, material request, material issue note, production entry, transfer request, transfer memo and transfer receipt note. Production order are generally issued by production department to production floor. Material request are basically the raw material request to stores on the basis of bill of quantity. Material issue voucher are basically the raw material request to stores on the basis of material requisition. Production entry are generally prepared by production department. Transfer request basically displays request from branches. Transfer memo generally displays the materials issued from the branch. Transfer receipt note are basically prepared on the basis of material receipt acknowledgement from the branches.