📝 Type Requirement 📎 Upload Document

Requirement / Scope *

📎 RFQ / Requirement Document *

Recorded in invoice currency. FX adjustments are handled separately by the accountant.

📋 Official PO

Client provides a formal Purchase Order document. Required: PO ref, date, document upload.

💵 Cash on Delivery

Paid on delivery, no PO document. Just a short reference (e.g. client name + date).

New Total Reserved Qty

Destination Bank Account

UAE Corporate Tax · Mainland and Free Zone businesses with taxable income above AED 375,000 are subject to 9% CT. Below that threshold, 0%. Small business relief and other exemptions may apply — consult your tax advisor for exact computation. This entry just records what you provision / pay manually.

⚠ This is your own account. Demoting yourself from Admin will lock you out of admin features immediately.

Additional Contacts

⚠ Stock adjustments are logged in the audit trail with your name and timestamp. Use POs and DNs for normal stock movements; manual adjustments are for corrections only.