Counterpoint / Purchasing
Frequently Asked Questions
- Counterpoint EDI 810 Spec
- Counterpoint EDI 850 Spec
- Counterpoint EDI 856 Spec
- How are purchase quantities handled?
- How can I receive product?
- How can I split a PO between branches?
- How can I utilize foreign currencies?
- How do I create a suggested order?
- How do I edit a suggested order?
- How do I edit my key purchasing flags?
- How do I email a PO to multiple addresses?
- How do I enter a booking order?
- How do I maintain the Uni-Select warehouse linecode cross?
- How do I manage purchasing a part from multiple suppliers?
- How do I print a suggested order?
- How Do I Recall a Receiving Document?
- How do I release a suggested order?
- How do I reprint a Receipt Journal?
- How do I send an order to Modern Sales?
- How does Counterpoint Calculate Seasonal Purchasing
- How to I send a PO to Uni-Select
- Updated Purchasing Model
- What are the system Purchasing Parameters?
- Why is a part not showing on my suggested order?