Pegasus Opera II modules specifications
Pegasus Opera II - Purchase Order Processing
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