What can I do in Accounting Administration?

A description of each function follows:  Accounting Interface Settings When the accounting integration is setup, this is where the interface (connection) between VISCO and your AIS is defined including how the AR, AP and Account Reconciliation will be posted from VISCO to the AIS Inventory Account Reconciliation – Template Updates This defines how the account Read more

In Purchase Order Preparation, on the Lines Tab, what does this message mean? “This purchase order is part of Contract (#). All updates to line and shipment quantity and date information must be made through the Contract screens”

This message appears because this PO is part of a contract (not a stand alone PO) any changes to line, shipment quantity and date must be done through Contracts: Select Contracts Contract Preparation Prepare Edit the PO side as needed (The same applies to Sales Order Preparation)