• pegasus opera ii supply chain management software
      Pegasus Opera II: Supply Chain Management Software
        • Supply Chain Management
        • Stock Control
        • Sales Order Processing
        • Purchase Order Processing
        • Bill Of Materials

      Pegasus Opera II Brochure (921kb) Manage your sales, purchasing and stock with the Pegasus Opera II Supply Chain Management Software module for complete automation of the delivery of customer orders and effective stock management.

      With full integration to the other modules in the Opera II system staff can quickly and effectively find the information required to maintain customer satisfaction and to manage every element of the supply chain management areas of your business.

    • pegasus opera ii supply chain management software modules
      Pegasus Opera II - Supply Chain Management Software Modules:
        • Stock Control

          Stock ControlStock Control Pegasus Opera II Stock Control tracks all stock movements across multiple warehouses and even allows for quarantine warehouses to be used to inspect goods before they are moved into stock. Each warehouse can also have different costs and selling prices applied to it so that stockholding can be arranged in a variety of ways.

        • KC Bill Of Materials

          Created by Kamarin Computers, KC Bill of Materials (BOM) builds and maintains a parts lists that can be as simple as you want to a complex multi-level (up to 99) assembly with a full set of reports.

        • Sales Order Processing

          Sales Order ProcessingSales Order Processing Sales Order Processing allows for the creation of sales documents, special price lists as well as discounts and credit limits for customers. Back to back order processing facilities are also available if required as well as the ability to part-progress sales documents.

        • Purchase Order Processing

          Service And Helpdesk Project ProcessingService And Helpdesk Project Processing Purchase Order Processing allows for the generation of purchase documents through as well as invoices and the re-order facility helps to maintain and control stock levels. Multiple supplier documents can be created in a way that allows for one document to be progressed through to a purchase order and by matching receipts and supplier invoices back to the purchase order tighter control over stock and accounts is possible.

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