Opera 3 Supply Chain

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Manage all aspects of your Supply Chain in Opera.

Opera 3 Enterprise has been designed to simplify control of the supply chain from end to end, helping customers to control inventory costs and improve customer service efficiency.

Opera 3 Enterprise also simplifies the most complex of order processing and manufacturing requirements; delivering fast order entry input, materials tracking and traceability, back to back order handling, allocation of stock or assembly kitting and much more.

Opera 3 Supply Chain Management lets you respond to demand for products and price changes quickly. This helps you maintain and achieve greater customer loyalty and customer satisfaction.

Stock Control

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Opera 3 simplifies the way you manage the stock requirements of your business. Supporting various costing methods, it tracks your stock movements across multiple warehouses, locations, aisles, and bin locations. You can also track batch and serial traceability.

Stock take

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Stock takes are important to ensure the accuracy of a stock control system. Accurate stock information means that you can take sales orders from your customers and be confident that your delivery dates will be met. It also means that your stock holding accurately reflects your requirements so your purchasing and manufacturing decisions are made based on your actual stock positions. This reduces the need to hold expensive excess stock and improves cash flow and may reduce insurance cover costs.

Sales Order Processing (SOP)

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Sales Order Processing in Opera 3 allows to quickly create new sales orders, handle complex pricing for your customer and quickly Invoice. SOP also allows back to back ordering reducing time and effort.

Sales Orders can be quickly sent for picking either manually or via handheld devices in your warehouses, then despatched and Invoiced.

Opera SOP also handles multi-currency orders, priority allocations, and every type of pricing structure you can imagine.

Purchase Order Processing (POP)

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Purchase Orders in Opera 3 allows you to quickly raise new Purchase Orders for stock.

You can raise new purchase documents, through to purchase orders, goods in and Invoicing. By matching receipts and supplier invoices you can provide tighter stock control and reduce credit notes.

Opera 3 POP supports purchase documents, purchase orders, template purchase orders, re-order levels and tight purchase order approval processes.

Bill of Materials (BOM)

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Opera 3 Bill of materials allows you to manage costs of manufacturing.

In BOM you can create complex assemblies, and sub-assembly items for works orders.

The assemblies, sub-assemblies and components can contain materials, labour etc…

You can generate automatic ‘works orders’ for manufacturing which takes the assembly item and checks all the kitting is available for manufacture.

Opera BOM support, assemblies, sub-assemblings, works orders, kitting, batch traceability and serial traceability.

With this in mind, you can easily manage your financial costs of the assembly item.

Key Benefits:

  • Reduce Costs

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  • Minimise delays

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  • Accurate stock control with full traceability

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  • 360 degrees view across the supply chain

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