EnterpriseIQ Purchasing System

The EnterpriseIQ ERP Purchasing system completes the basic accounting and material planning sections of EnterpriseIQ, providing integrated material management. Purchasing plays a major roll in helping the warehouse staff anticipate the arrival of incoming shipments. Once a PO has been issued to a vendor, the user may track it to determine it’s status, scheduled arrival date, and any backorder quantity. This information will help the warehouse staff anticipate the arrival of incoming shipments.

• 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 PO authorization tools ensure proper authorization levels per acquisition.
  
  
• Version control options track all modifications made to a Purchase Order, including user, date and time.
  
  
• Vendor RMA feature creates return material authorizations for product(s) received from a vendor but rejected.
  
  
• A complete PO log provides historical information on vendor payments, amounts and PO numbers.
  
  
• Track vendor performance by monitoring requested and promised delivery dates.

• Overview
• Accounts Payable
• Accounts Receivable
• Asset Management
• Business Intelligence
• EDI
• Expense Tracking
• Financial Reporting
• General Ledger
• Invoicing
• Job Costing
• Human Resources & Payroll

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