Orders into SOP and Allocated

Posted by Order Processing, Uncategorised • February 13th, 2016

When the customer places the order we create a Sales Order in your Sage or Pegasus accounts system and for most customers allocate the stock from the appropriate warehouse(s). The order is then ready for further processing through despatch and invoicing. The Sage or Pegasus order number is returned to the website and appears on all of the customer documentation.