The default setting is to not have these two events connected but instead allow the user to record the receiving of inventory and the entry of the supplier invoice separately. However, many VISCO customers prefer to save the data entry work of entering the supplier bills so the option to have the bills generated automatically is […]
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This Tool manages the integration between VISCO and your Accounting Information System (AIS)
Form VISCO Home Page, Tools, 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 […]