This is one of the well-known vegetable and fruit trading company in UAE. Basic modules include purchase order, purchase invoice and purchase return. Purchase order are basically prepared on the basis of customer requirements. Goods receipt note are generally prepared by store department on the basis of advance shipment note. Purchase Invoice are basically prepared by purchase department on the basis of purchase in transit in conjunction with the purchase order released and it basically shows updated accounts and increased stock. Purchase return are generally prepared on the basis of any return or claim.

General modules include sales quotation, sales order, delivery order, delivery return and sales invoice. Sales quotation is generally prepared for supply sales. Sales order is generally prepared on the basis of confirmation of client. Delivery order are basically prepared for full and partial deliveries. Delivery return generally displays the objection from the customer about delivered item. Sales invoice are basically prepared on the basis of delivery order. Sales Return are generally prepared on the basis of sales invoice followed by a delivery return.
There are various other modules like repacking voucher and damage entry. Repacking voucher basically displays packing conversion and it is generally prepared with reference to batch number. Damage entry generally displays decreased stocks without account updation and it is basically prepared with reference to batch number for every item.