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: MUNICH PRINTING PRESS LLC (Showing all Open, Partial & Settled)

PO Number	PO Date	Vendor / Supplier Name	Linked Job Card	PO Total (AED)	Usage	Actions
PO-04858	22-Oct-26	MUNICH PRINTING PRESS LLC	2026/908	210.00	20.00 / 20.00 used 100% Allocated	View
PO-04801	16-Oct-26	MUNICH PRINTING PRESS LLC	2026/898	997.50	100.00 / 100.00 used 100% Allocated	View
PO-04800	16-Oct-26	MUNICH PRINTING PRESS LLC	2026/897	420.00	50.00 / 50.00 used 100% Allocated	View
PO-04799	16-Oct-26	MUNICH PRINTING PRESS LLC	2026/866	367.50	25.00 / 25.00 used 100% Allocated	View
PO-04752	05-Oct-26	MUNICH PRINTING PRESS LLC Bill #mpp-26-9353	2026/826	525.00	50.00 / 50.00 used 100% Allocated	View
PO-04738	02-Oct-26	MUNICH PRINTING PRESS LLC Bill #mpp-26-9358	2026/836	315.00	20.00 / 20.00 used 100% Allocated	View
PO-04716	02-Oct-26	MUNICH PRINTING PRESS LLC Bill #MPP-26-9309	2026/815	378.00	20.00 / 20.00 used 100% Allocated	View
PO-04715	02-Oct-26	MUNICH PRINTING PRESS LLC Bill #MPP-26-9297	2026/814	210.00	26.00 / 26.00 used 100% Allocated	View

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