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Accounts Payable Invoice Matching
Overview The Accounts Payable matching in Counterpoint®has been updated to allow matching of invoices, received through EDI or entered manually, to Purchase Order receipts and product received through Rush Receiving along with the ability to match a single in...
V 1.4.6
Overview This is a minor release based on some of the early feedback from version 1.4.4 Custom Reporting We have imported the remaining supplier data as well as introduced another report type Supplier Sales - Similar to the customer sales, but tying Sal...
MSC / AMS Line Code to AMS Price Level - Lines 500 - 990
500 CONTINENTAL A 1046 TIMING BELTS & KITS GDYR 500 CONTINENTAL B 1047 INDUSTRIAL BELTS (PTP) GDYR 500 CONTINENTAL C 1048 GATORBACK POLY-V BELTS GDYR 500 CONTINENTAL D 1049 GATORBACK V-BELTS GDYR 500 C...