Counterpoint has a hugely powerful purchasing process and with a little data entry, you can save yourself tons of time (and math)!
Each item can have one or more vendor item records, with one vendor item record for every vendor that you purchase that item from. So, if you get an item from Vendor A for in a box of 6 for $12.00, you can create a vendor item record that will put that information in by default. But if you sometimes order that same item from Vendor B and they sell you a box of 8 for $15.75, you can set up a vendor item record so that when you order from Vendor B, it will default that unit/cost combination.
4. Enter or look up the Vendor
5. Click the Purchasing tab
6. Define the vendor specific information
7. Click SAVE
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