Automate the handling of your sales
with the Pegasus Opera II Sales Order Processing module.
Because it integrates with both the Sales Ledger and
Stock Control modules as sales documents are generated,
customers’ trading terms, discount entitlements
and credit limits are checked and any special prices
to which they are entitled, applied. And as a document
is progressed from a pro forma or order to an invoice,
stock is automatically updated.
Your stationery requirements satisfied
A full range of standard and tailored
stationery is available to meet your documentation
requirements.
Greater control over the entire process
Pegasus Opera II meets your trading
requirements with ease because it is so flexible. Identifying
overdue accounts is simple; and profit margin per sale
is determined by making price and profit calculations
when entering an order. Stock can be allocated to customer
orders at the time of order input or, for added flexibility
and control, by customer priority, product, warehouse,
delivery route or due date: you choose.