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
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
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
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
Summary: Purchasing Advice Report returns items in Stocking/Preferred unit, not the Vendor's Purchasing Unit Example: Cause: Setup issue. Solution: The vendor... Read More
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