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Purchasing

What causes cost corrections to be created in Counterpoint?

Error: Some receivers have miscellaneous charges included in the invoice cost

Inventory Valuation report does not include quantities in transit (on transfer outs)

Purchasing Advice Report returns items in Stocking / Preferred unit, not the Vendor’s Purchasing Unit

How ’QTY to Order’ is calculated on the Purchasing Advice Report by Days of Supply

Store selection is grayed out on Customer-Specific Purchases / Purchase Requests