This is one of the well-known hotel project solution company in UAE. Basic modules include sales enquiry, sales quotation, sales order and sales invoice. In sales enquiry module sales enquiry is registered. Sales quotation is generally prepared on the basis of sales enquiry. Sales order is generally placed on the confirmation of client. Sales Invoice generally displays deducted stocks and updated accounts.

General modules include purchase requisition, purchase order, goods received note and purchase invoice. Purchase requisition are generally received from different departments and it basically requires approval. Purchase order are generally created in ERP on the basis of requisition and order level. 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 several other modules like production order, material requisition, material issue voucher, production voucher, stock transfer voucher and stock adjustment. Production order are generally issued by production department to production floor. Material requisition are generally the raw material request to stores on the basis of receipt. Material issue voucher are basically the raw material request to stores on the basis of material requisition. Production voucher is generally prepared by production department on the basis of receipt. Stock transfer voucher is generally the material which is used from one location to another. Stock adjustment generally prepared for displaying extra physical stock