Hire Sales Order Processing

  • Direct integration with Pegasus Opera or Sage Line 50 sales accounts, nominal ledger and VAT processing
  • Suitable for all stock hire requirements including marquee and tool hire
  • Stock maintenance for adding, editing and deleting records
  • Hires can be processed for single stock items, assemblies where the item comprises two or more stock items or, assemblies where the component quantities vary in accordance with the hire requirements.
  • Documents can be created for quotations, orders and pro-forma invoices and then progressed to deliveries and invoices.
  • When orders are entered, component shortages for the period of hire are automatically reported.
  • Display charts and reporting functions are provided for analysing hire commitments and component shortages.

A stand-alone version with customer file maintenance is also available.