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How certificates of Analysis are created and managed in VISCO: Spec headings (the things that you want to track about products) Purchase Standard Specifications (the specific sets of spec requirements that you buy the product under) Customer Specifications (the specific set of requirements that each customer has when buying the product from you) Entering the Suppliers Certificate of Analysis-by entering the suppliers CofA you are confirming that they are shipping you product that meets your requirements Allocating Sales Against Inventory-When you allocate a customer sale, the system is checking the customer's requirements against the actual product specs to make sure that you are not shipping the customer goods that fall outside of their spec requirements Creating the Customer Certificate of Analysis-Generating a Certificate of Analysis Document on your letterhead showing the product specs and proving that you are shipping the customer product that meets their requirements