Default/Force Costing Analysis

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Details
Available for Pegasus Opera 3 Available for Pegasus Opera II Enterprise
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Default/Force Costing Analysis for Pegasus Opera 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

Typical Users

  • All Pegasus Opera Sales, Purchase, SOP/Invoicing and POP Users

Default/Force Costing Analysis

Customisable

Default/Force Costing Analysis can be customised to match user's additional requirements.

Dependencies

Default/Force Costing Analysis requires Pegasus Opera Sales, Purchase, SOP/Invoicing, POP and Toolkit modules.