NVS Technologies
Inventory & Trading ERP
// IND-08Industry Sector

Inventory & Trading ERP

End-to-end workflow from enquiry to margin — sales, procurement, warehouse, landed cost, invoicing, and collection — configured for UAE trading and import businesses.

Home/Industry / Inventory & Trading
// SECTOR_ANALYSISInventory & Trading

From Enquiry to Margin — One Connected Supply Chain

Trading companies run on margin. Every enquiry, every purchase, every landed cost and every collected dirham must flow through one connected system — or margin leaks at every handoff between sales, warehouse, purchase, and accounts.

We configure ERP that links Sales & CRM, Warehouse & Inventory, Purchase, and Accounts into a single workflow — so a customer enquiry becomes a delivered, invoiced, collected transaction with accurate landed cost and real-time stock, gross and net margin reporting.

Real-time
Stock Visibility
True
Landed Cost
5%
VAT Compliant
Inventory and trading operations
// SUPPLY_CHAIN
// PROCESS_FLOWEnd-to-End Cycle

The Trading Profitability Cycle

Fourteen connected stages — from the first customer enquiry to stock valuation and gross & net margin reporting.

01

Enquiry

Customer raises an enquiry for products and quantities.

02

Quotation

Price list applied; VAT-inclusive quotation sent for approval.

03

Sales Order

Approved quotation converts to a sales order against the customer PO.

04

Purchase Requisition

Stock shortfall triggers a purchase requisition to procurement.

05

Purchase Order

RFQ to vendors; best quote becomes an approved purchase order.

06

Import / Local Purchase

Goods shipped or locally sourced; shipment and customs tracked.

07

GRN

Goods received note with inspection and quality check.

08

Landed Cost

Freight, customs, and duty allocated to true item cost.

09

Inventory

Stock updated in real time across warehouses and bins.

10

Delivery

Pick, pack, and deliver against the sales order with delivery note.

11

Sales Invoice

VAT 5% tax invoice generated and posted to receivables.

12

Receivable

Invoice aging tracked per customer; credit control follows up.

13

Collection

Receipts allocated against invoices; customer account settled.

14

Stock & Margin Reporting

Stock valuation, gross and net margin per item / category / customer.

// DEPARTMENT_WORKFLOWSwimlane Diagram

How Four Departments Flow as One

Each band is a department. Each node is a step. Arrows show how an enquiry moves across Sales, Warehouse, Purchase, and Accounts — with conditional paths for stock shortfalls.

L1SALES · CRM
1
Enquiry
Lead / customer
2
Quotation
Price list, VAT
3
Approval
Discount limit
4
Sales Order
Customer PO
L2WAREHOUSE · INVENTORY
5
Stock Check
Reserve stock
10
Pick & Pack
Package
11
Delivery
Delivery note
L3PURCHASE · INVENTORY
6
Purchase Req.
Shortfall / reorder
7
RFQ
Vendor quotes
8
Purchase Order
Approval
9
GRN
Inspection
L4ACCOUNTS · BOOKS
Vendor Bill
3-way match
Vendor Payment
Accounts payable
12
Tax Invoice
VAT 5%
13
Receipt
Credit control
// CROSS_DEPARTMENT_FLOWS
#4#5— sales order
#5#10— in stock
#5#6— shortfall
#9#10— received
#9Vendor Bill— 3-way match
#11#12— invoice
// ERP_MODULESTailored Configuration

Modules Configured for Trading Operations

The exact ERP modules a UAE trading and import business needs — from enquiry to landed cost to margin reporting.

Enquiry & Quotation
Price Lists & VAT
Sales Order Management
Stock Reservation
Warehouse & Bin Tracking
Pick, Pack & Ship
Delivery Notes
Purchase Requisition
RFQ & Vendor Quotes
Purchase Orders
Import & Customs
Local Purchasing
GRN & Inspection
Landed Costing
Multi-Warehouse Inventory
Real-time Stock Valuation
Tax Invoice (VAT 5%)
Receivables & Aging
Credit Control
Vendor Bill 3-Way Match
Accounts Payable
Stock Valuation Reports
Gross Margin Reports
Net Margin Reports
// READY_TO_BUILD

Ready to Streamline Your Trading Operations?

Let's map your enquiry-to-margin workflow and configure an ERP blueprint built for your trading business. Get a tailored consultation today.