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Purchasing Articles   Subscribe
Error: Some receivers have miscellaneous charges included in the invoice cost
Viewed 1098 times since Fri, Oct 21, 2016
Summary: Error attempting to voucher multiple receivers: Some receivers have miscellaneous charges included in the invoice cost while others do not. These documents cannot be vouchered together. Cause: This is proper behavior. Solution: This... Read More
Inventory Valuation report does not include quantities in transit (on transfer outs)
Viewed 905 times since Mon, Jun 22, 2015
Summary: Qtys on transfer which have not been received on transfer ins are not included on the Valuation Report. Cause: This is proper behavior. See below. Solution: Item quantities on a pending transfer are not included in any location's... Read More
How ’QTY to Order’ is calculated on the Purchasing Advice Report by Days of Supply
Viewed 817 times since Fri, Aug 15, 2014
Summary: How quantity to order is calculated on the Purchasing Advice Report by Days of Supply Solution: Example: If running the report from 8/8/14 through 8/15/14 (1 week time period) and 17 (qty) were sold during that week. (There are 8 days... Read More
What causes cost corrections to be created in Counterpoint?
Viewed 716 times since Thu, Mar 14, 2019
Summary: What causes cost corrections to be created in Counterpoint? Cause: The typical scenario for a cost correction is when a receiving is posted and the Quantify On Hand changes from zero/negative to positive. A cost correction is... Read More
Purchasing Advice Report returns items in Stocking / Preferred unit, not the Vendor’s Purchasing Unit
Viewed 420 times since Wed, Mar 13, 2019
Summary: Purchasing Advice Report returns items in Stocking/Preferred unit, not the Vendor's Purchasing Unit Example: Cause: Setup issue. Solution: The vendor unit must also be an alt unit assigned to... Read More
Store selection is grayed out on Customer-Specific Purchases / Purchase Requests
Viewed 373 times since Fri, Apr 19, 2019
Summary: Option to lookup Stores is grayed out on Customer-Specific Purchases screen (Purchase Requests) Cause: Setup issue / Security restriction. Solution: Enable Allow other stores on the user’s system security code (Setup / System /... Read More
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