Purchasing Software for Manufacturing from DELMIAWorks

The DELMIAWorks (formerly IQMS) ERP Purchasing system completes the basic accounting and purchasing sections of DELMIAWorks, providing an integrated solution for the acquisition of materials and services. From the creation and approval of purchase orders, to the receipt (or rejection) of those goods ordered, the Purchasing module provides greater visibility into the purchasing history of a selected item or vendor including active or archived purchase orders.

The integrated Purchasing features also play a major role in helping the warehouse staff anticipate and plan the arrival of incoming materials. Once a PO has been issued to a vendor, the user may track it to determine its status, scheduled arrival date, and any backorder quantity.

• 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 DELMIAWorks, 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.