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Supported software: Opera 3
Default/Force Costing Analysis for Pegasus Opera 3 provides the facility to default/force costing analysis on transaction lines and allows for a default Job/Phase & Cost Code to be set for all transaction lines on a POP Order.
Key Features
Default/Force Costing Analysis on transaction lines in : ◦Sales Processing Invoice/Credit
SOP Processing All Documents
Purchase Processing Invoice/Credit
PIR Processing Invoice
POP Processing Order
Customisable
Default/Force Costing Analysis can be customised to match user’s additional requirements.
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