FA is our standard Inventory software design and developed to manage all types of business Sales and Inventory. It is equipped with an account parallelly which has the ability to post all the transactions into accounts automatically. It is a web-based multi branch application that can be used for any number of companies and branches same time around the world.
It has ZATCA standard Invoice with QR Code which makes customers easy to access. There is an option to create master files for Business Types, Item Types, Items, Salesmen, Customers, and Suppliers.
There are Quotation, Delivery Note, Sales Invoice, Sales Return, General Invoice, Purchase Order, Purchase Note, Purchase Invoice, Purchase Return, and Transfer Invoice. It has Standard reports i.e., Stock Cardex, Stock Cardex Summary, Inventory Report, Current Stock Report, Quotation Report, Delivery Note Report, Sales Summary Report, Purchase Order Report, Purchase Note Report, Purchase Summary Report, etc.