This is one of the well-known food manufacturing company in UAE. Basic modules include sales quotation, sales order, delivery order and sales invoice. Sales quotation is generally prepared on the basis of sales enquiry. Sales order is generally placed on the confirmation of client. Delivery order module is generally a document where delivery order is prepared. Sales invoice basically shows updated account and reduced stock prices.

General modules include purchase requisition, supplier quotation, purchase order, 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. 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, production voucher, stock transfer request and stock transfer voucher. Production order are generally issued by production department to production floor. Production voucher is generally prepared by production department on the basis of receipt. Stock transfer request basically displays the request from a location. Stock transfer voucher is generally the material which is used from one location to another.