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 PO.'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.