SOP Copy To Order

Available for Pegasus Opera 3 Available for Pegasus Opera II Enterprise

This Product allows existing Invoices or Part Invoices to be copied to either the same or different Sales account(s). A new item is available on the SOP/Invoicing, Processing Action menu, called Copy To Order.
When OK button is pressed, the selected Invoice or Part Invoice will be used to create a Sales Order for each account selected. Prices will be converted to the customer currency where appropriate and any special prices or discounts will be calculated. Stock will be allocated as appropriate.


SOP Copy To Order

Customisable

SOP Copy To Order can be customised to match user's additional requirements.