This self-paced lesson is designed for the users of CounterPoint SQL who need to
understand how to use CounterPoint SQL to purchase and receive merchandise from
their suppliers. In this training lesson, you will learn:
The overall flow of purchasing
How to define vendors
How to define vendor items
How to use the Purchasing Advice Report
How to produce purchase orders
How to receive merchandise
How to return merchandise to a vendor
How to adjust purchasing costs after receiving
The lesson contains demonstrations and activities that simulate use of each activity
in CounterPoint SQL exactly as you would if you were actually in the application
itself. Learning Checks at the end of each topic help you to evaluate what you have learned.
