The COBRA Purchase Orders program was designed to put you in charge of your Material purchases
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| Contractor Requested features include: |
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BID REQUESTS – send your Material List to multiple Vendors for Quotes |
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BACK ORDER LISTS - plan your Labor based on when Materials are due |
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PENDING Purchase Orders – Pre-order your materials to lock in Pricing and availability |
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Supports either Lot Price or Item-by-Item Detail |
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Automatically updates Job Cost and “Committed Dollars” on the Job |
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Compares the Purchase Order amount against the Accounts Payable vendor invoice(s) to catch Over billings |
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Automated Price History keeps you on top of your Vendors |
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Cost Evaluation helps you decide which Vendor to buy from |
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Evaluate Material against Inventory On-Hand-Quantities to know what needs to be ordered |
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Imports let you create Purchase Order Material Lists without effort |
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Print, fax, e-mail Purcahse Orders |
| Integrates with these COBRA modules: |
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Job Cost – Automated Job Cost as Items are Receipted to Job  |
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Kwik Estimator – Import estimate Material list by Phase for Job |
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Inventory – Import Materials that need to be Reordered |
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