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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
Store selection is grayed out on Customer-Specific Purchases / Purchase Requests
How ’QTY to Order’ is calculated on the Purchasing Advice Report by Days of Supply