Pegasus Opera II

Pegasus Opera II modules specifications

Sales ledger	Sales Order Processing
Purchase ledger	Purchase Order Processing
Nominal ledger	Stock Control
Advanced Nominal Ledger	Bill of Materials
Cashbook	EC VAT
Costing

Pegasus Opera II - Purchase Order Processing

Tighter control

Gain complete control with Pegasus Opera II Purchase Order Processing. There’s no need to re-key information at each stage, with documents progressing through the complete cycle from purchase order to invoice and delivery; and stock levels being monitored and controlled throughout. Upon delivery of goods or receipt of a supplier’s invoice you are able to reconcile these against all orders.

Where you have negotiated special terms with a supplier, these too can be accommodated. Special discounts or prices can be automatically applied. This applies to your own and to your suppliers' part numbers, so that nothing needs to be done manually or handled retrospectively.

Exactly the right stock levels

The effective management of stock is integral to the process, so the system monitors your stock levels. Back-to-back order processing ensures sufficient stock to fulfil all sales orders. This is achieved through the automatic production of purchase orders at the point of entering a sales order for which there is insufficient stock available.