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  • Purchase Invoice

    Usage This screen is used to record or enter purchase invoices for goods (local/foreign) and the account (credit) is generated in the invoice according to the payment method. The user can manually add service items only to the purchase invoice, with the ability to fill them from the actual purchase…

  • Purchase Order

    Usage The screen is used to issue purchase orders for the items that have be purchased from vendors. Users can track the status of the facility’s purchase orders on this screen and specify the payment method and delivery details. How to use the screen The screen can be used after…

  • Vendor Price List

    Usage The screen is used to specify the vendor prices for the items that it provides to the facility with the aim of documenting the prices of vendors for items and updating them first for the purpose of dealing with them during the process of purchasing items. How to use…

  • Purchase Expenses

    Usage The screen is used to define the types of purchasing expenses, such as (FOB, CIF, C&F, local purchase), whether the purchasing expenses are related to a foreign or local purchase, and they are often foreign, also analyzing the expenses linked with each type in preparation for their use in…

  • Purchase Management General Definitions

    Usage The screen is used to define general note in the purchase system. Defining general definitions is important for use in process screens. Defining general definitions means defining detailed definitions for general definitions. How to use the screen The screen is used after selecting the document type then clicking on…

  • Opening Stock

    Usage The screen is used to achieve recording the opening balances of inventory “beginning balance” in the facility’s stores and various financial units. How to use the screen The screen can be used after pressing “New” as the following, and it is possible to enter items into the detailed data…

  • Inventory Management General Definitions

    Usage The screen is used to define general notations in the Inventory system. Defining general definitions is important for use in process screens such as warehouse types. Defining general definitions means defining detailed definitions for general definitions. How to use the screen The screen is used after selecting the document…

  • Sales Return

    Usage Recording the returns from the items that the customer decided to return to the facility, according to which the facility issued a sales invoice document and enabled the facility to perform the tasks of sales returns in accordance with the privilege granted to the facility’s employees. Hint: Items that…

  • Sales Invoice

    Usage The screen is used to record or enter sales invoices for items (domestic/foreign) and the (debit) account is generated in the invoice according to the payment method. The user can add service items only manually to the sales invoice. How to use the screen The screen can be used…

  • Item Pricing

    Usage The screen is used to achieve the following objectives: Pricing of non-priced items or adjusting the pricing of items, whether by increasing or decreasing the price. The facility may need to change prices according to its policies or due to external factors such as sudden economic changes. Generalizing pricing…