Open Bravo - Flexible & Expandable

1. Main Menu

3. Administrator’s Tasks

4. User Rights Management

6. Printed Reports Management Setting Title, Notices, Signing Authorities etc.

8. Master Data Management

9. Business Partner Master Entry Screen

11. Business Partner Master Entry Screen Quality Parameter Definition

14. Material Master Entry Screen

16. Procurement Management

17. Procurement Contract

19. Gate Entry

22. First Weight

24. Procurement Inward

26. Second Weight

28. Raw Material Procurement Goods Receipt Note

30. Gate Out

32. Packing Material Issued To Dealers

35. Bill Pass Advice Raw Material Procurement

37. Goods Receipt Note Setting Filters for Report

39. Sales Management

40. Sales Contract

42. Sales Proforma Invoice

44. Sales Loading

48. Sales Delivery Challan

50. Sales Invoice

52. Warehouse Management

53. Stores Indent

57. Stores Quotation

60. Stores Purchase Order

63. Stores Material Inspection and Intimation Report (MIITR)

67. Stores Goods Receipt Note

70. Goods Movement

72. Financial Management

73. Account Balances (Entry)

75. Payment Planner For Dealers (With Aging)

79. Credit Note

81. Receipt Advice

83. Tax Deposits

85. Contractor’s Contract, Activities and Bill Pass

86. Contractor’s Contract

89. Contractor’s Activities

91. Contractor’s Bill

93. Contractor’s Bill Pass Advice

96. Insurance Management

97. Insurance Policy

100. Insurance Declaration