The Basic Data Entry Module of this package Consists of: Company and Branch Details Item Categories Currency Details Bank Details Purchase Type Details (International, Local) Invoice Payment Types (Cash, Credit, ATM Card, Credit Card) Customer Grouping (Like A, B, C) Item Location Details Salesman Details Unit of Measurement Customer Details Supplier Details Footnotes (Common Remarks to be Printed in Invoice and Other Reports) Item Consumption Details (Fast Moving, Slow Moving, Non Moving) Item Brands Item Common Descriptions (Can be copied to Item Description When Creating New Item and amend the Description in the Item Master). The main Data Entry Module of this package Consists of: Item Master Entry Invoicing (Sales) Sales Returns Invitation of Tender (Request for Price List) Tender Input (Entering Prices Received from different Suppliers) Tender Analysis (Checking for least quoted price for each Item) Placing Purchase Order (As per the least price from Tender received) Stock Receipt (SRV) – Purchase Order Receipt Stock Transfer & Receipt from Branch to Branch Stock Adjustments Quotation to Customers Payment Receipts from customers for the Credit Sale. Supplier Payments Part Delivery & Invoicing to Customers from Earlier Accepted Quotations. Invoice Part Receipts. Stock Taking and correct computer stock with physical stock for authorized persons User Creation, Role Creation and Assign required Roles and privileges to System Users

Contact phone number of company , Doha , Qatar +974 55859076