Pegasus Opera 3 Supply Chain Management

About Pegasus Opera 3 Supply Management

Within the Pegasus Opera 3 management suite, Purchase Orders, Invoices, Delivery Notes and Statements can be batch created as PDFs and e-mailed directly from within the software system.

Opera 3 enables your business to integrates sales, purchasing and stock with financial management to automate the delivery of customer orders with effective stock management.

Your team can respond to demand for products and pricing quickly and effectively to maintain customer loyalty and customer satisfaction, and you will have the complete control required to manage the supply chain management aspects of your business.

To arrange a consultation call us on 01767 677071 or use the contact form.


Why Opera 3 Supply Chain Management?

Stock Control

Opera 3 is designed to simplify the way you manage the stock requirements of your business. Supporting various costing methods, the Opera 3 suite will track your stock movements – even across multiple warehouses. Quarantine warehouses can be used to inspect goods prior to them being moved into stock and you can also apply different cost and selling prices for each warehouse, allowing you to arrange your stock holding how you like.

Sales Order Processing

This Opera 3 module generates sales documents, applies customers’ special price lists, discounts and credit limits. It also provides back to back order processing facilities when circumstances dictate, as well as part-progression of sales documents. Allocation and picking provides even greater control over the sales and delivery cycle.

Purchase Order Processing

Opera 3 generates purchase documents through to supplier invoices, whilst the re-order facility assists in maintaining and controlling stock at their optimum levels.

Multiple supplier documents can be optimised, creating one document for progression to a purchase order. Matching of receipts and supplier invoices back to the purchase order provides tighter control over stock and financial management.

Bill of Materials

Opera 3 provides fast and accurate manufacturing information including work in progress, assembly structure detail, where used or assembly cost reports and batch/serial item location from works orders. Opera 3 also features automatic work order generation from sales orders, batch works order progression and a comprehensive enquiry facility. Assembly structures can be simple or complex, including sub-assemblies and components such as raw materials, labour or description only. The Opera 3 kitting function allows further flexibility by enabling works orders to be raised and receive the build quantity of the finished assembly into stock in a single process.


Stock takes are an important part of maintaining the accuracy of a stock control system. Knowing that your stock levels are accurate means that you can take sales orders from your customers, confident that your delivery dates will be met. It also means that your stock holding accurately reflects your requirements so your purchasing and manufacturing decisions are made based on your actual stock positions. This reduces the need to hold expensive excess stock, improving cash flow and potentially reducing insurance cover.

Working with Applied Business

Applied Business Computers will examine your current business processes in order to make recommendations with the growth and development of your business in mind.

Once we have a template to work with we will install and service a suite of products that will grow with your business for the long-term. Consistently delivering real competitive advantage by reducing the risks and errors that crop up within a business that can cause a breakdown in communication, both internally and externally.

Your clients, customers and consumers will all see vital improvements in the way you operate, deliver and communicate, which can only have a positive impact on your sales and relationships.

Call us now on 01767 677 071, or get in touch using the form.