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PlummetFahad Al Mansoori

PlummetTrading ERP

Overview

Today Approvals

Sales

Quotations Sales orders Proforma invoices Delivery orders Tax invoices Credit & debit notes Sales returns

Warehouse

Pick lists Goods receipts Stock counts

Purchase & import

Requisitions Purchase orders Shipments Container load builder

Inventory

Stock on hand Reorder advisor

Money in

Overdue & ageing Receipts Statements Cheque register

Money out

Supplier payables Payments

Accounts

Journal vouchers Cash & bank ledgers Chart of accounts Trial balance Profit & loss Balance sheet VAT return

Master data

Customers Suppliers Items

Communication

WhatsApp console

Reports

Admin

Demonstration data — nothing is saved.

This is a demonstration. Everything you add, edit or approve is held in this browser for the length of your visit; reloading the page returns to the sample data. Nothing is saved and nothing is sent.

New supplier

Master data · suppliers

Lead time, currency and incoterm entered here drive every purchase order, shipment estimate and reorder suggestion for this supplier.

Back to suppliers

Identity

Supplier name *

Supplier code *

Type

Country *

Trading terms

Currency

Default incoterm

Lead time (days) *

China runs 120–150 days.

Payment terms and bank details *

Both print on the purchase order, so the desk pays the right account against the right milestone.

Annual order supplier — one order each January, called off in tranches

Contact

Contact name *

WhatsApp

Email

Photos from Pexels