On an SO, I need to invoice only the first three lines, how do I do this?

In Inventory Allocation, for the first 3 lines the Action Column is ‘Release to Logistics’. If you select Proceed, the three lines will be released you can add them to a delivery and ship/invoice The other line has ‘none available’ (meaning there is no inventory available) so for this line, the Action Column displays ‘Do […]

How does VISCO handle returns to the vendor for damaged/warranty product?

Sales Returns in VISCO are done through the “Finance” menu under the A/R section. When a portion of a shipment (or the entire shipment) is returned it is sent directly back to the warehouse it came from and inventory qty and valuation reflects that change. Meanwhile, a credit memo is created automatically and will appear […]