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Purchasing plays a major roll in helping the warehouse staff anticipate the arrival of incoming shipments. The IQMS Purchasing Module simplifies that process by allowing for the creation and approval of purchase orders, and the receipt (or rejection) of those goods ordered.

  • Track P.O.’s from the date issued until the arrival date to ensure timely delivery and accurate quantities.
  • Integrated with the material requirement tools within EnterpriseIQ, Purchase Orders can be automatically generated.
  • Complete P.O. authorization tools ensures proper authorization levels per acquisition.
  • Version control options track all modifications made to a Purchase Order, including user, date and time.
  • A complete P.O. log provides historical information on vendor payments, amounts and P.O. numbers.
  • Track vendor performance by monitoring requested and promised delivery dates.

Other Applications

The following applications are designed to work hand-in-hand with Purchase Orders:

"Purchase Orders" is part of the EnterpriseIQ line of products, developed by IQMS.