SOP Cost Price Override

Available for Pegasus Opera 3 Available for Pegasus Opera II Enterprise

SOP/Invoicing - Processing - All Documents

When entering a stock reference into the SOP/Invoicing Details form, if the stock item has a 'non-stock' profile the cost price can be overridden.

SOP/Invoicing - Processing - Invoices/Credit Notes

After an invoice/credit note has been posted to the Sales Ledger the sales ledger analysis cost price [sanal.sa_cost] will be updated with the overridden cost price from the invoice transaction file for non-stocked items.

SOP/Invoicing - Batch - Invoices

After posting invoice(s) to the Sales Ledger the sales ledger analysis cost price [sanal.sa_cost] will be updated with the overridden cost price from the invoice transaction file for non-stocked items.

Please Note: Foreign Currency is not supported (will not update costs on Sales Analysis for currency Invoice(s) or Credit Note(s)).


SOP Cost Price Override

Customisable

SOP Cost Price Override can be customised to match user's additional requirements.