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Pegasus Opera II

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Opera II - OverviewOpera II - BenefitsOpera II - FeaturesOpera II - System Requirements

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

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.

Pegasus software

Pegasus Software are developers of PC-based accounting payroll & business software solutions for small & medium-sized enterprises (SMEs).

Pegasus Opera II

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Buy Opera II Software Now!
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