The BRAVO Purchase Order Module efficiently manages complex, multi-item purchases. Its seamless integration with other Bravo modules ensures payables management and inventory control information is automatically updated.

 

                    
                                   Click on image to enlarge

MODULE FEATURES :
Click here for details  

·  Various methods to lookup a purchase order 
·  Support for automatic and manual purchase order numbering 
·  Classify different types of purchase order 
·  Default ship-to address based on the warehouse 
·  Tracks original due date and revised due date 
·  Support for due date per line item 
·  Order in base unit or alternate units of measure
·  Displays inventory quantity query during data input
·  Displays current costs during data input 
·  Add or edit the description and extended description for each item 
·  Support for non-inventory items 
·  Summary of the purchase order is displayed 
·  Creation of accrual and receiver at time of receipt 
·  Integration with Inventory and Accounts Payable 
·  Tracks receipts history