Quick Order Entry

Available for Pegasus Opera 3 Available for Pegasus Opera II Enterprise

Quick Order Entry provides the facility for users to enter transactions onto a Sales Order (or any other document) in the SOP/Invoicing module quickly and easily. When entering a transaction the standard stock search is replaced with a new form listing all the matching items. The user can then enter a quantity, price or extended description against the listed items. When the OK button is pressed a transaction is created on the Sales Order for each item in the list that has a quantity greater than zero.

Quick Order Entry


Quick Order Entry can be customised to match user's additional requirements.


Quick Order Entry requires Pegasus Opera SOP/Invoicing and Toolkit modules.