Introduction
Upsilon-ERP’s Purchase Order Processing Module allows you to create, analyse and produce documentation for the purchase orders that you issue to your suppliers. The module is fully linked to the Purchase and Stock Control Modules meaning that any products previously ordered or manually entered into Products Supplier option automatically have their lead times, prices and discounts automatically carried over to any purchase orders created. The module is also backed by fully-featured reporting options.
Duplicate Purchase Order
Recurring purchase orders can be duplicated preventing the time consuming need for users to re-key information.