Purchase

Introduction

purchase-icon
Upsilon Purchase Module

Upsilon-ERP’s Purchase Module allows you to keep track and analyse all aspects of your supplier base. The module also features options for categorising suppliers by ISO Rating and is backed by fully-featured reporting options.

Additionally, there are options to set free carriage thresholds for each supplier and specify suppliers as internal suppliers.

Product / Supplier Pricing

Supplier pricing, part numbers, lead times and other information can be managed by the Products Supplied option allowing unique information to be created on a per-product per-supplier basis. This information is then shared by the Purchase Order and Debit Notes modules.

Screenshots