This is one of the well-known real estate company in UAE. Basic modules include sales enquiry, sales order, scanning, sales invoice and sales return. Sales enquiry basically displays all the enquiries from the customer logging here. Sales order is generally prepared on the basis of selection of cash/credit payment mode. Scanning basically scans the final printout and finalizes the sales order. Sales Invoice is automatically created after the sales order is finalized by scanning. Sales Return are generally created on the basis of retuned item’s sales invoice number.
General modules include import purchase order, goods receipt note, purchase invoice and purchase return. Import purchase order is directly sent to the supplier. Goods receipt note is generally created only for accepted quantity with reference to purchase order. Purchase invoice are generally converted by goods receipt note on the basis of company policy. Purchase return are basically prepared on the basis of returned stocks to the supplier.
There are various other modules like local purchase order, goods receipt note, local purchase invoice, local purchase return, direct purchase invoice and direct purchase return. Local purchase order are directly sent to the supplier. Goods receipt note are basically prepared to display the total number of items which have arrived at the store with reference to purchase order. Local purchase invoice are generally prepared by purchase department which displays updated accounts. Local purchase return are basically prepared on the basis of returned purchase invoice. Direct purchase invoice are generally prepared for entering back logs and emergency situation. Direct purchase return are basically prepared on the basis of returned direct purchase invoice.