Pegasus Opera 2 - Invoicing/SOP

Unlimited number of orders and lines per order

Produce quotes, proformas, orders, deliveries, invoices, credit notes

Unlimited memo pad per order, order line with date stamp and cut-and-paste

Consolidation of multiple orders/deliveries to invoices

Price discount matrix, price lists, foreign currency price lists and promotional pricing

Raise purchase orders directly from sales orders

Euro values can be displayed on all sales order processing documents

Stock updated at delivery or invoicing stage

The Sales Order Processing module automates the handling of your sales. Because this module integrates with both the Sales Ledger and Stock Control modules as sales documents are generated, the customers’ trading terms, discount entitlement and credit limit are all checked and any special prices that customers are entitled to are applied. As the document is progressed form a proforma or order to an invoice and receipt, stock is updated. The process can be tailored to suit the precise requirements of both your customers’ and your way of working.

A full range of stationery is available for your documentation. Multiple designs can be applied to sales accounts.

Because Pegasus Opera 2 is so flexible it can easily meet your trading requirements. It allows you to easily identify overdue accounts and to determine the profit margin per sale by making price and profit calculations at the time of entering an order. Stock can be allocated to customer orders at the time of order input or alternatively, for added flexibility and control, by customer priority, by product, by warehouse, by delivery route or by due date.

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