Enabling the Separate Core Voucher Option

GUI Path
Vendor Maintenance –> Accounting
 

Vision lets you create separate core vouchers on a vendor-by-vendor basis. If you set this option for a vendor, Vision creates two invoices, one for core and one for regular inventory. You can specify variance codes that Vision automatically applies when you work with variances in the Accounts Payable screens. You can override any of these settings when you work with the current voucher.

 

To enable this option for a vendor, set the Separate Voucher for Core Cost check box under Vendor Maintenance - >Accounting. You can also specify a different set of payment terms for cores.

  1. Click Vendor Maintenance.

  2. Click Vendor Profile.

  3. Select a vendor.
    Click here for detailed instructions on how to search for a vendor.

VM_VP_SelectVendor33.jpg

  1. Click Accounting.

  2. Click Core Options.

  3. Set or clear the Separate Voucher for Core Cost check box.

  4. Select Core Terms from the drop-down list if desired. (This step is optional.)

  5. Click Accept.

  6. Repeat steps 2 through 8 for additional vendors as desired.

VM_Acct_CoreOptions33.jpg

 

Related Topics

Configuring Variance Codes For Core Vouchers

Using the Core Voucher Option