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This is one of the well-known blanket manufacturing company in UAE. Basic modules include purchase order, advance shipment note, goods received note and purchase invoice. Purchase order are basically the earlier purchase quotation submitted by the supplier. Advance shipment note is basically prepared for importing the packing list sent by the supplier in excel. Goods receipt note are generally created after the arrival of materials in warehouse. In purchase invoice supplier account is basically created when the original invoice plus the signed delivery order copy and purchase order copy is produced by the supplier.


General modules include sales quotation, sales order and sales invoice. The sales quotation is generally prepared by comparing supplier prices, delivery schedule and delivery terms. Sales Order is generally created converting the sales quotation by feeding into the customer LPO number. In sales invoice multiple delivery points are managed by the contact.


There are various other modules like quick receipt voucher, delivery order and sales return. Quick receipt voucher are basically prepared for cash customers. Delivery order are generally prepared for combining multiple orders in one location. Sales return are basically displayed in whole sale invoices only.