Counterpoint / Purchasing
Frequently Asked Questions
- 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 enter a booking order?
- How do I manage multiple suppliers?
- How do I print a suggested order?
- How do I release a suggested order?
- Why is a part not showing on my suggested order?