We are attempting to set up and use Add-On Cost for our Purchasing department. I have asked Infor for some help in doing this because we are really unsure how to use this function, but would like to utilize it if we can. They have helped a little, but my end user trying to work on this is having a hard time understanding, so we need some directions that would work well for an end user and not from an IT perspective. We are needing some guidance of how to set it up and use the different codes. Any information would be greatly appreciated.
