Purchase order management: integrated material management

Part of IQMS’ basic financial management and material planning module, EnterpriseIQ’s purchase management software delivers fully integrated material management for manufacturers.

Once a purchase order has been raised by a vendor, your warehouse operatives can track progress, scheduled arrival date in the warehouse and determine if there are any backorder quantities.

  • Manage and monitor purchase orders from the date of issue to arrival so you can ensure timely delivery and accurate quantities
  • Fully integrated with IQMS’ material requirement tools, the purchase order management module enables purchase orders to be automatically generated
  • Enable purchase order authorisation per acquisition
  • Track and view all changes made to a purchase order, including user, date and time
  • Vendor return merchandise authorisation (RMA) creates authorisations for any product received from a vendor but has been rejected
  • Complete purchase order audit trail gives you full historical information on vendor payments, amounts and purchase order numbers
  • Track and manage vendor performance by monitoring requested and promised delivery dates

Find out how our software services and solutions can help your business.

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