NAAP ERP Portal - Noor Al Aala Printing

Underpayment Rule: If Job Card total is 500 and received is 450, difference (AED 50) is automatically applied as a Job Card Discount , clearing the balance to AED 0.00 and marking the job PAID .
Overpayment Rule: If Job Card total is 500 and received is 550, the job is marked PAID and the excess (AED 50) is credited as an Advance Payment .
Settlement Status: Cash and Bank Transfers are marked SETTLED . Matured cheques are SETTLED ; pending/future cheques are set to PENDING_CLEARANCE .
Single-Use Notice: After you execute this import, this button will permanently disappear from the system to prevent duplicates.

Purchase Orders List

Filtered POs for Supplier: Courier (Showing all Open, Partial & Settled)

PO Number	PO Date	Vendor / Supplier Name	Linked Job Card	PO Total (AED)	Usage	Actions
PO-04558	31-Aug-26	Courier Bill #4558	2026/619	31.50	150.00 / 300.00 used In Stock: 150.00	View
PO-04557	18-Aug-26	Courier Bill #4557	2026/619	63.00	1.00 / 2.00 used In Stock: 1.00	View
PO-04541	26-Aug-26	Courier Bill #4541	2026/702	220.00	2.00 / 4.00 used In Stock: 2.00	View
PO-04528	25-Aug-26	Courier Bill #4528	2026/690	77.00	1.00 / 2.00 used In Stock: 1.00	View
PO-04488	17-Aug-26	Courier Bill #4488	2026/648	52.00	1.00 / 2.00 used In Stock: 1.00	View
PO-03848	10-Mar-26	Courier Bill #3848	2026/190	120.00	1.00 / 2.00 used In Stock: 1.00	View
PO-03753	31-Jan-26	Courier Bill #3753	2026/190	27.00	1.00 / 2.00 used In Stock: 1.00	View
PO-03612	23-Jan-26	Courier Bill #3612	2026/63	490.00	2.00 / 4.00 used In Stock: 2.00	View
PO-03576	26-Jan-26	Courier Bill #3576	2026/92	130.00	1.00 / 2.00 used In Stock: 1.00	View
PO-03553	10-Jan-26	Courier Bill #3553	2026/35	55.00	1.00 / 2.00 used In Stock: 1.00	View
PO-03527	20-Jan-26	Courier Bill #3527	2026/35	220.00	1.00 / 2.00 used In Stock: 1.00	View

Showing entries...