Stores system provides group of solutions; that makes the administration of the company manage and monitor the issued quantities
1- compete purchasing cycle starts in purchasing request to receiving materials and editing the invoice.
2-The ability of direct purchasing to the store or the project and not exceeding the standard quantities of the project during the purchase.
3- Sales cycle and issuing to the company stores either external entity or eternal project.
4- Monitoring the issued quantities to a project or a subcontractor.
5- Warning messages in case of exceeding the issued quantities estimated to a project.
6- Preparing inventory, damage minutes and internal transfer orders between stores and projects.
7- Providing purchasing solutions of the project and the accounting directive of it.
8- Providing the direct purchasing solutions from an employee custody.
9- Providing solutions to control not to purchase quantities to the project that exceed the standard quantities.
10- Providing solutions to selling operations to clients and sale from several stores in the same invoice.
11- Providing solutions to issue materials from stores to projects or issuing from project to another.
12- Providing solutions to treat returning materials from a project to a store.
13- Providing solutions to know the consumed items quantities in the project.
14- Providing solutions of the returned operations either sale or purchasing
15- Providing documentary circle of purchasing of purchasing request to examinations.
16- Providing accounting solutions to check multi store and to treat it commercially of sale and purchasing.