Extra Reference 3 SQL SE

Extra Reference 3 SQL SE 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 SQL SE Invoice

Customisable

Extra Reference 3 SQL SE can be tailored to match user's additional requirements.

Dependencies

Extra Reference 3 SQL SE requires Pegasus Opera Sales Ledger, Purchase Ledger, Invoicing/SOP, Purchase Invoice Register and Toolkit modules.

 

Michael Hamill