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.
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