Extra Reference 3

Available for Pegasus Opera 3 Available for Pegasus Opera II Enterprise

Extra Reference 3 comes into effect in the Sales Ledger, Purchase Ledgers, Invoicing/SOP and Purchase Invoice Register modules. When entering an Invoice or Credit Note in Sales/Purchase/PIR, or any document in Invoicing/SOP, the user may enter a third reference. The standard View option then displays the usual information along with the extra reference.


Extra Reference 3

Customisable

Extra Reference 3 can be customised to match user's additional requirements.