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Pegasus Opera 2
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Automation
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 from a proforma or order to an invoice and receipt, stock is
updated. The process can be tailored to suit the precise requirements
of both you customers' and your way of working.
Fulfilling Your Stationery Requirements
A full range of stationery is available for your documentation. Multiple
designs can be applied to sales accounts.
Flexibility Gives You Greater Control Over The Process
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 calculation
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.
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
Useful Link: www.accountssoftware.net
For details and a brochure please call us on 020 8882 8342, or email us at mail@systelonline.co.uk, or fill in our Online Request Form. A Systel member of staff will respond to your request promptly.
Pegasus Opera
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