A Beginners’ Guide To Pegasus Opera 3, Part 2: Supply Chain Management

Our Pegasus Opera 3 Experts have put together a free guide for Pegasus Opera 3 users. Perfect for novice, intermediate and advanced users.

In the guide you’ll find:

From installation and basic navigation of the system to tips and best-practice usage, this guide will be your go-to companion for Opera 3 Supply Chain Management.
Chapters include Installation & Administration, Stock Processing, Order Processing / Invoicing & Purchase Order Processing.
Learn an overview of the Supply Chain Management as a whole and become a pro at some of the core processing routines to help make you an invaluable asset to your business.
Refresh your memory as a seasoned user and go over some lesser used functionality.

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Pegasus Opera 3 Beginners Guide

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Please fill in the form below to access our free Pegasus Opera 3 Beginners Guide. Find Out More About Pegasus Opera 3

Pegasus Opera 3 is designed for small to medium sized enterprises offering a completely flexible modular business solution perfect for managing your supply chain.

Whether you are an experienced or new user of Pegasus products, start at the beginning of this useful guide to understand Opera 3. When you feel prepared and ready, progress to further sections for details on the supply chain management processes.

Excerpt From The Guide:

4. Purchase Order Processing
The Purchase Order module allows the system to create Purchase orders from a supplier and progress through to Invoice.

It will create and maintain cost prices for suppliers and stock items when using the stock module.

Purchase Order Processing
Use the Processing command to create and process purchase orders for suppliers accounts. The p.order process allows the system to maintain records of Purchase Orders, Goods received and then Purchase invoices at the same time and then posting through to the PIR module as per the Financial Beginners Guide.

The Module is very much similar to the SOP module in that there is a split screen view detailing Supplier details from the Purchase Ledger and then listings of transactions for the supplier record you have selected.

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Looking For Our A Beginners’ Guide To Pegasus Opera 3, Part 1: The Financials Modules

In the guide you’ll find:

From installation and basic navigation of the system to tips and best-practice usage, this guide will be your go-to companion for Pegasus Opera 3.
Chapters include: Getting Your Machine Ready, Navigating The System, Reporting, System & User Setup, Financial Module, Cashbook & Fixed Assets.
Learn an overview of the Financials Modules as a whole and become a pro at some of the core financial processing routines to facilitate your business processes.
Refresh your memory as a seasoned user and go over some lesser used functionality.

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Is Pegasus Opera 3 The Right Accounts Solution For Your Business

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Our Accounts Software reviews can take place over video voice call, video call or in person and will establish the most important things about your business, your current solution and you future plans.

From there we will work with you to design a workflow process that will change the way you work and increase efficiency throughout your business. It takes around 30-45 mins to have an initial chat and it’s completely free!