Processing Delivery

Method

A reference that identifies the method of delivery. You can select the method from a list. This only applies if you have the SOP application and is used to sort deliveries into despatch method sequence.

Route

A reference that identifies the route for the customer. You can select the route from a list. This only applies if you have the SOP application and is used to sort deliveries into route sequence.

Warehouse

A reference that identifies the default warehouse from which goods are taken for this customer. if you have multi-warehouses feature activated. You can override the default when entering orders. You can select the warehouse from a list.

Priority

A number in the range 0 to 9 that determines the customer's priority in receiving goods in short supply. An entry of zero allocates goods on a first come first served basis. Entries from 1 to 9 allocate goods during the Sales Order Processing - Allocations procedure on the basis of the highest priority (which is 1) receiving allocation first, down to the lowest priority (which is 9).

This only applies if you have the Sales Order Processing application. You cannot change the priority if you use the Invoicing application.

Acknowledgement Required

An option that determines whether order acknowledgements can be produced for this customer in the Invoicing or Sales Order Processing applications.

Delivery Instructions

Memorandum information for deliveries that can be included on your delivery note design by your Pegasus reseller if required.

This information is not included on the standard delivery designs installed with Opera.