Hello everyone,
We've been having some conversations with our distributor about the best way to set up our contract with them. Ordinarily, we apply the markup to the PO Line and Invoice line and pay our distribution "fees" at the line level. We are considering a move to a service contract that we would pay monthly. The markup would no longer be on the line level.
Does anyone have experience with one method or the other in Infor? Is one better/easier than the other?
I know that you can theoretically set up distribution mark ups in Contract Management. But a monthly bill seems cleaner...
Thanks,
Jack
